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487,804 lekë

Agjencia e Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice121018242021
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 487,804
Amount487,804 lekë
Invoice description2101824, Agjensia Rinise , lik pagat dhjetor liste pagese nr pun 10/9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Agjencia e Rinise (3535) RAIFFEISEN BANK SH.A 487,804