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113,162 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2210100262019
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Shtese page per vjetersi ne pune 113,162
Amount113,162 lekë
Invoice description1010026 Thesari Mirdite paga muaj prill 2019 liste pagese banke me 2 perfitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,251