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425,000 lekë

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

Payment record

Executed18.01.2024
Registered16.01.2024
Invoice8821018302023
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-Qenra Rinore Ten 2023- lik qera ambjenti, kontrate nr 3182 dt 10.7.2023 urdher nr 17 dt 16.5.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Qendra Rinore TEN (3535) UJËSJELLËS KANALIZIME TIRANË 1,152