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222,256 lekë

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

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice5610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 222,256
Amount222,256 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik paga perr puonjs selec D Dingo ,urdh 1871 dt 01.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE IZRAELIT 79,180