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3,213,293 lekë

Ndermarrja e Sherbimeve Publike (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice1 21380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 3,213,293
Amount3,213,293 lekë
Invoice descriptionlik paga nd e sherbimeve sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A 3,213,293