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124,077 lekë

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

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice5210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera paga me kontrate 124,077
Amount124,077 lekë
Invoice description1010077-Dr.Pergj.Dog,- paga operatore ekonomike udhezim plot 2 dt 10.01.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 31,723