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52,169 lekë

ALUIZNI - Drejtoria Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice210141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Shtese page per vjetersi ne pune 52,169
Amount52,169 lekë
Invoice description1014128 Aluizmi kruje pagat 1-31 dhjetor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 ALUIZNI - Drejtoria Kruje (0716) POSTA SHQIPTARE SH.A 1,450