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25,550,962 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice4210100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 25,550,962
Amount25,550,962 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft sherb skan, dog Qaf Thane, marrveshje koncensioni dt 10.04.2013, dhe marrv dt 28.04.2015 seri 70975537 dt 20.12.2019, urdher tit per lik nr 19 dt 06.01.2020,207731,4 euro x 123

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 129,500