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67,000 lekë

Paraburgimi Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice1410140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Te tjera transferta tek individet 67,000
Amount67,000 lekë
Invoice descriptionLIK PAGA KALIMTARE PARABURGIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2022 Paraburgimi Sarande (3731) ZYRA PERMBARIMIT SARANDE 18,000