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98,133 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice7910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 98,133
Amount98,133 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-606-lik ndihme nga fond i vecante ne rast fatkeqsie urdher 74/1 dt 06.01.2022 Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2022 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 3,209,456