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781,024 lekë

Qendra Lira (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice4021020202019
InstitutionQendra Lira (0202) 2102020
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per vjetersi ne pune 781,024
Amount781,024 lekë
Invoice description2102020 qendra lira berat pagese pagat shkurt 2019

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the invoice number repeats within an institution
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31.10.2019 Qendra Lira (0202) Eduart Asllanaj 83,320