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8,349 lekë

Dega e Thesarit Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice0510100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Elektricitet 8,349
Amount8,349 lekë
Invoice descriptionDEGA E THESARIT KAVAJE,ENERGJI ELEKTRIKE, FATURE NR.673037 DATE 11.01.2023, NUMER KONTRATE D8493.