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2,027,707 lekë

ALUIZNI - Drejtoria Elbasan (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice8210141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Shtese page per vjetersi ne pune 2,027,707
Amount2,027,707 lekë
Invoice description1014114 Drejtoria Vendore e ASHK(Aluizni) Paga Nr.punonj.16+ P.kont. Permbledhese borderoje Dritan Bejtja nr.I00213156H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2019 ALUIZNI - Drejtoria Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 3,792