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179,824 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice7410100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera paga me kontrate 179,824
Amount179,824 lekë
Invoice description1010077 Drejt Pergj Doganave , lik paga janar 2020, operatore ekon , listpag dt 03.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 41,440