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156,520 lekë

Nd-ja Ruget Rurale (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice2320260232012
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount156,520 lekë
Invoice descriptionrruget rurale per paga 2026023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Nd-ja Ruget Rurale (2026) ARDI SHPK 215,245