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25,613,485 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice6310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 25,613,485
Amount25,613,485 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft sherb skanimi dog Kapshtice, marrveshje konc dt 10.04.2013dhe dt 28.04.2015, seri 70972464 dt 21.01.2019, urdher lik nr 2731 dt 31.01.2019, 201680.98 euro x 127

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KUVAJTIT 70,300
24.04.2019 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 928,309