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93,500 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice9810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 93,500
Amount93,500 lekë
Invoice description1010077-Dr.Pergj.Dog, paga kesh jashtem m Shkurt 2024 bord 29.2..2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 91,568