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33,005 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed17.02.2020
Registered13.02.2020
Invoice4 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per vjetersi ne pune 33,005
Amount33,005 lekë
Invoice descriptionPAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2020 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) BANKA CREDINS 49,352