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397,334 lekë

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

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice89210100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Libra dhe publikime profesionale Sherbimet bankare 397,334 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount397,334 lekë
Invoice description602, Drejtoria Pergjithshme e Doganave, lik ft abonim buletin up dt 3.11.2016, pv dt 23.11.2016, seri 000121144/11 dt 23.11.2016 2882 euro x 137

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Aparati Drejt.Pergj.Doganave (3535) AGIM ASLLANI 55,816