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989,638 lekë

Bashkia Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice42521110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 989,638
Amount989,638 lekë
Invoice descriptionBashkia Fier 2111001 pagesa Nevila Çala

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Bashkia Fier (0909) Klubi Shumesportesh Apollonia sh.a 2,000,000