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938,500 lekë

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

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice99110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 938,500
Amount938,500 lekë
Invoice descriptionDPDoganave, lik Dieta DOH 2017 urdher 28162 dt 12.12.2017 permb.12.12.2017 listepagesa 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E KE 345,950