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780,902 lekë

Qendra Komunitare e Terrenit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice121018272021
InstitutionQendra Komunitare e Terrenit (3535) 2101827
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 780,902
Amount780,902 lekë
Invoice description2101827, Qendra Kom Terrenit lik pagat dhjetor 2020 liste pagese nr pun 20/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Qendra Komunitare e Terrenit (3535) RAIFFEISEN BANK SH.A 780,902