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2,144,055 lekë

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

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice5210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 2,144,055
Amount2,144,055 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik sherb te dhenat e burses, nga Platis kontr nr 10.05.2021 pv 1405 dt 25.01.2022 ft 1000140770 dt 02.11.2021 vlera 19613*109$

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SELISE SHENJTE 37,000