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230,338 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice6110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 230,338
Amount230,338 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik paga per puonjs selec E Kalemi ,urdh 2999 dt 6.2.2024 2173Euro x 106 LEK vkm 324 dt 31.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA POLAKE 61,443