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19,757,415 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice4110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera paga me kontrate 19,757,415
Amount19,757,415 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Janar 2024 bord 1.2.2024 pl nr p 429/403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2024 Aparati Drejt.Pergj.Doganave (3535) Igli Jakova 215,697