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2,000 lekë

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

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice4221110242020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 2,000
Amount2,000 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
14.10.2020 Nderrmarrja e Sherbimeve Rurale (0909) GJELA 226,440