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1,267,741 lekë

Qend. Zhvillimit Durrës (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1710131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shtese page per veshtiresi dhe rreziqe 1,267,741
Amount1,267,741 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Qend. Zhvillimit Durrës (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 161,900