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97,468 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice19310102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 97,468
Amount97,468 lekë
Invoice description1010279 D Pergj Akred pagese KUOTE PJESM PER TRAJNIM UB 48 DT 7.9.2023 852Eurox106.3 lek shk MFE dt 3.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2024 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Ledian Bardhollari 119,000