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483,836 lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice8510130172020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtesë page për natyrë të veçantë pune/kushte pune 483,836
Amount483,836 lekë
Invoice descriptionPAGA NENTOR 2020 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Spitali Fier (0909) I L M A 202,608