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4,372,685 lekë

Burgu Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2021
Registered03.03.2021
Invoice2710140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Raporte mjeksore te paguara nga punedhenesi 4,372,685
Amount4,372,685 lekë
Invoice description1014004- I.E.V.P. Kruje pagat Janar 2021 dor list pagesen Fran Selmani

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2021 Burgu Kruje (0716) POSTA SHQIPTARE SH.A 6,345