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381,381 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice5710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 381,381
Amount381,381 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta me jashte, urdher nr 2294 dt 28.01.2019, miratim min fin nr 255/1 dt 14.01.2019, 3000 euro x 127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 55,500