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177,662 lekë

Dega e Thesarit Bulqize (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3010100032020
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 177,662
Amount177,662 lekë
Invoice descriptionTHESARI BULQIZE 1010003 Likujdim paga Prill 2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2020 Dega e Thesarit Bulqize (0603) ALBTELEKOM SH.A. 1,920