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3,280 lekë

Zyra Punesimit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice22221110012018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 3,280
Amount3,280 lekë
Invoice descriptionDRSHKP Fier 1010192 pagesa dieta Mars Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2018 Bashkia Fier (0909) POSTA SHQIPTARE SH.A 99,180