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1,300,092 lekë

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

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice8510100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare Sherbime te tjera 1,300,092 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,300,092 lekë
Invoice descriptionDPDoganave, lik ft.sherbimit te dhenave te burses pe periudh. janar-mars 2017, kont.6238/1 dt 7.3.16 vazhdim, ft 99327822 dt 22.9.16(1006.75 $x128.5) shkr. 27059/1 dt 23.11.16,platts po box848093 dallas,tx,75284-8093 USA,bank of amerika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 295,630