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11,550 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice8810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 11,550 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,550 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik mirmbajtje auto pv emergj 28564/1 dt 18.12.2018 pv dt 14.11.2017 ft nr 22 ser 11154323

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 25,900