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1,022,920 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2019
Registered03.12.2019
Invoice3321110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,022,920
Amount1,022,920 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 paga Nentor Saveta Bushi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2019 Nderrmarrja e Sherbimeve Rurale (0909) KOLA INVEST 2,942,160