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241,728 lekë

Reparti Ushtarak Nr.1030 Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice10210170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 241,728
Amount241,728 lekë
Invoice description1017013 Reparti ushtarak 1030 Berat, pages djeta sherbimi listepagesa