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26,717,161 lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice4210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,717,161
Amount26,717,161 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Qafe Thane M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 13/2022 dt 20.1.2023 urdher lik 1700 dt 01.2.2023 (226993.72 euro x117.7 lek Euro)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 230,090