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1,933 lekë

Bashkia Vore (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice191650012019
InstitutionBashkia Vore (3535) 2165001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,933
Amount1,933 lekë
Invoice descriptionBashkia Vore,lik lik raporte dhjetor ,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2019 Bashkia Vore (3535) KLUBI I FUTBOLLIT VORA 2,000,000