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3,422,715 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice3121380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 3,422,715
Amount3,422,715 lekë
Invoice descriptionLIK PAGA ND E SHERBIMEVE SR