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578,014 lekë

Qendra Botimeve per Diasporen (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice210870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 578,014
Amount578,014 lekë
Invoice description1087032, QBD lik page listepagese nr pun 15/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Qendra Botimeve per Diasporen (3535) RAIFFEISEN BANK SH.A 578,014