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467,990 Albanian lekë

Ndermarrja Komunale Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice1321470032019
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 467,990
Amount467,990 Albanian lekë
Invoice description2147003 Agjencia e Sherbimeve Komunale Divjake paga te puonjesve sipas listpagesave janar 2019