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26,996,825 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice4810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,996,825
Amount26,996,825 lekë
Invoice description1010077-Dr.Pergj.Dog,-shrb skanim,dog , Qafe-Thane M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 15/2022 dt 20.01.2022 urdher lik 1753 dt 31.01.2022 (220382.24*122.5 Euro)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 442,520