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44,250 lekë

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

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice14310102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 44,250
Amount44,250 lekë
Invoice description1010279 DPA , lik pagese vlersues urdher nr 41 dt 13.02.2019, sipas vkm nr 737 dt 09.09.2019, 300 euro x 124.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) KLAR 15,000