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588,000 lekë

Nd-ja Komunale Banesa (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice43021460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Te tjera materiale dhe sherbime speciale 588,000
Amount588,000 lekë
Invoice descriptionAntidode Sherbimet publike 2146017 nentor me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2024 Nd-ja Komunale Banesa (3737) FJORTES 190,599