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2,200 lekë

Paraburgimi Sarande (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2022
Registered28.09.2022
Invoice9110140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 2,200
Amount2,200 lekë
Invoice descriptionlik udhetime dieta borderoja dat 28.09.2022 nga Paraburgimi SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Paraburgimi Sarande (3731) ONE TELECOMMUNICATIONS 3,000