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133,446 lekë

Nd-ja Mirembajtja Rruga (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice65521090142020
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Shtese page per vjetersi ne pune 133,446
Amount133,446 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 paga me permbledhese Loreta Tutulaku nr.30277593 nr punonj 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Nd-ja Mirembajtja Rruga (0808) EURO INFORM 479,880