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1,230,327 lekë

Ndermarrja Pastrimit Patos (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice4621120072020
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per pune ne turne te dyta dhe te treta 1,230,327
Amount1,230,327 lekë
Invoice descriptionNdermarrja e Pastrimit Patos 2112007 paga Maj 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2020 Ndermarrja Pastrimit Patos (0909) Mimoza Dehari 118,800