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49,500 lekë

Zyra Punesimit Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice47310101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice description2023, AKPA Diber, 1010183, udhetim i brendshem, urdher nr1045/2, dt.22.12.2023