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43,180 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice14421470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtesa page te tjera 43,180
Amount43,180 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. shperblim page (leje e pagueshme e pakryer), urdher nr.217 dt.26.07.2023, nr.4 dt.14.11.2023, sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2022 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 340