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67,220 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.08.2023
Registered27.07.2023
Invoice11310102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 67,220
Amount67,220 lekë
Invoice description1010279 D Pergj Akred , lik pagese fee pjesmarrje , urdh nr.44 dt 24.7.23 , invoce nr.520606401 , kemb val 1euro=104 total 67220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 1,108,461