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6,298 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice17321470032022
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtesa page te tjera 6,298
Amount6,298 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake, Sa lik. diference pagat e punonjesve sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Ndermarrja Komunale Divjake (0922) SOKOL RROKAJ 468,000