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2,461,600 lekë

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

Payment record

Executed18.03.2024
Registered11.03.2024
Invoice2810102792024
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 2,461,600
Amount2,461,600 lekë
Invoice description1010279 D Pergj Akred , pahes per vleresues bord 7.3.2024 vkm 737 dt 9.9.2015 ligji 116/2014 janar- mars 2024

Others with the same invoice number

the invoice number repeats within an institution
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