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43,520 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice12421110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 43,520
Amount43,520 lekë
Invoice descriptionPAGES PER DALJE NE PENSION ND.E SHERBIMEVE PUBLIKE B. FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2023 Ndermarrja e Sherbimeve Publike Fier (0909) ZYRA PERMBARIMORE FIER 14,000