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451,040 lekë

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

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice7710100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 451,040
Amount451,040 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024-lik dhebie burses nga Rafinitiv kontr 10.1.2024 fatv 901220524 dt 19.1.2024 pv 23.1.2024 4190euro x 106 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 119,122