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51,775 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Shtesa page te tjera 51,775
Amount51,775 lekë
Invoice description1010016 - Dega e Thesarit Kruje pagat dhjetor 2020 dor list pagesen ne banke B.Bardhi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Dega e Thesarit Kruje (0716) RAIFFEISEN BANK SH.A 51,775