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25,550,963 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice6310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 25,550,963
Amount25,550,963 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft sherb skan, dog kapshtice, marrveshje koncensioni dt 10.04.2013, dhe marrv dt 28.04.2015 seri 70975543 dt 20.01.2020, urdher tit per lik nr 2334 dt 31.01.2020 (207731,40 euro x 123 leke )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2020 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 9,196,474