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4,746,598 lekë

Bashkia Sarande (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice14321380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 4,746,598
Amount4,746,598 lekë
Invoice descriptionlik paga bashkia sr muaj prill 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Bashkia Sarande (3731) ELEKTROSEK 826,500