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63,750 lekë

Qarku Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice27820370012024
InstitutionQarku Vlore (3737) 2037001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 63,750
Amount63,750 lekë
Invoice description3737 2037001 KESHILLI I QARKUT VLORE PAGESE PER FOTOGRAF ,KONT NR 1604/01 DT 16.10.2024,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2024 Qarku Vlore (3737) ZERO GRAVITET 68,500