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6,800 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice3421110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 6,800
Amount6,800 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 pagesa dieta Agim Xhelaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) ALVORA 398,772