Home› Treasury Transactions

68,046 lekë

Paraburgimi Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice20810140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Te tjera transferta tek individet 68,046
Amount68,046 lekë
Invoice descriptionPAGA MAJ 2023 SIPAS LISTEPAGESES /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Paraburgimi Durres (0707) GRAMOZ NIMANI 48,000