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26,336,011 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice5310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 26,336,011
Amount26,336,011 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik fat Skanim,dog.Kapshtice muaji Janar 2018shoq."S2 Albania"marvesh.28.04.15fat24 dt22.01.18 s 42020778euro195806.77*134.5 urdh.2165/1 dt 01.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 55,500