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46,640 lekë

Burgu Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice8110140032020
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Te tjera transferta tek individet 46,640
Amount46,640 lekë
Invoice description1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.Page shperblim per dalje ne pension sipas listepageses maj 2020 urdh.DPB nr.1866/2,dt.28.02.2020,urdh.Titull.nr.447,dt.16.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2020 Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh 129,024