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425,000 lekë

Qendra Rinore TEN (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.04.2024
Registered15.04.2024
Invoice3021018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 425,000
Amount425,000 lekë
Invoice description2101830-Qendra Rinore TEN 2024-lik qera ambienti kontr vazhdim 1667 dt 107.2023 lisp mb tatim burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 28,425