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3,210,140 lekë

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

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice7910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 3,210,140
Amount3,210,140 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta listpag dt 28.01.2019, urdher nr 2262 dt 28.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Doganave (3535) MILIS 5,507,541