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615,500 lekë

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

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice8310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 615,500
Amount615,500 lekë
Invoice description1010077 Drejt Pergj Doganave , lik dieta me jashte urdher nr 2667 dt 04.02.2020, miratim min fin nr 130 dt 07.01.2020, nr 133/2 dt 21.01.2020, 5000 euro x 123

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 179,450