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52,412 lekë

Dega e Thesarit Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice110100192021
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Shtese page per funksionin 52,412
Amount52,412 lekë
Invoice descriptionDega e Thesarit Lac paguar pagat e muajit Dhjetor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 52,412