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30,000 lekë

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

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice16021110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 30,000
Amount30,000 lekë
Invoice descriptionSHPERBLIM PER SEMUNDJE NDERMARJA E SHERBIMEVE PUBLIKE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Ndermarrja e Sherbimeve Publike Fier (0909) GABA 25,000