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289,831 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice34621110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 289,831
Amount289,831 lekë
Invoice descriptionNd.Shërbimeve Publike 2111006, shpërblim për punë të mirë, Urdh.Kryetari 8382 prot dt 13.09.2018,sipas listëpagesës,Çlirime Hamataj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2018 Ndermarrja e Sherbimeve Publike Fier (0909) ELAL COM 9,817,013