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26,681,229 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice4910100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,681,229
Amount26,681,229 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-sherbim skanim,dog.Durres, Marv.Konc dt 10.04.13,Ligji 123/2013, Marrv.konc. dt 28.04.2015, ligji 74/2015, ft nr 02, dt 20.01.2021, urdh 1877, date 29.01.2021, 213,963.34 euro x 124.7 all per euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 11,100