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324,251 lekë

Paraburgimi Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice9510140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per vjetersi ne pune 324,251
Amount324,251 lekë
Invoice descriptionLik Permbledhsja e shteses se pagave per periudhen 01-30.09.2022 per Paraburgimin Shtator 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Paraburgimi Sarande (3731) ZYRA PERMBARIMIT SARANDE 18,000