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61,550 lekë

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

Payment record

Executed19.09.2023
Registered18.09.2023
Invoice13510102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 61,550
Amount61,550 lekë
Invoice description1010279 D Pergj Akred pahesesuesish te huaj vkm 737 dt 9.9.2015 500eurox109.3 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2023 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 85,087