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32,175 lekë

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

Payment record

Executed15.02.2022
Registered14.02.2022
Invoice921380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Kompensime speciale te tjera 32,175
Amount32,175 lekë
Invoice descriptionLIK SHPERBLIMI PER DALJE NE PENSION