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131,643 lekë

Bashkia Librazhd (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice52221280012020
InstitutionBashkia Librazhd (0821) 2128001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 131,643
Amount131,643 lekë
Invoice descriptionBASHKIA LIBRAZHD,PAGAT E MUAJIT PRILL 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2020 Bashkia Librazhd (0821) KORABI 2007 1,507,077