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16,421,523 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice6510100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 16,421,523
Amount16,421,523 lekë
Invoice description1010077 Drejt Pergj Doganave.lik paga janar 2020, listpag dt 03.02.2020, nr pun 464/435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2020 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 622,130