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673,000 lekë

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

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice6410100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Udhetim jashte shtetit 673,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount673,000 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik euro udhetim dieta jashte vendit urdher.2377/1 dt 30.01.2018 mirat .Min.Fin.19543/1 dt 23.01.2018 euro5000*134.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Aparati Drejt.Pergj.Doganave (3535) AMBA E REP ISLAMIKE TE IRANIT 364,080