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163,239 lekë

Dega e Thesarit Mirdite (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice1610100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Shtese page per vjetersi ne pune 163,239
Amount163,239 lekë
Invoice descriptionThesari Mirdite 1010026 paga muaj mars 2020 ,liste pagese banke me 3 perfitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2020 Dega e Thesarit Mirdite (2026) ALBTELEKOM SH.A. 1,943