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24,081,762 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice810100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 24,081,762
Amount24,081,762 lekë
Invoice description1010077-Dr.Pergj.Dog,-sherb skanim,dog Durres M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 107/2024 dt 20.2.2024 urdher lik 05 dt 6.1.2025 (240817.62euro x100 lek )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 38,800