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23,762,438 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice46610100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 23,762,438
Amount23,762,438 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, sherb skanimi Dog.Durres Qershor 2026, marv konc dt 10.04.2013 ligj nr 123/2013, urdh nr 12524 dt 30.06.2026, fat nr 61/2026 dt 20.06.2026, eur(248042.15*95.8)