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3,008,503 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice6510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 3,008,503
Amount3,008,503 lekë
Invoice description1010077-Dr.Pergj.Dog, lik kuota per vitin 2023 SELEC urdh 1249/1 dt 30.1.2023 shk 1248 dt 24.1.2023 25620euro x117.1lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2023 Aparati Drejt.Pergj.Doganave (3535) PROFTRANS 507,474