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11,100 lekë

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

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice28210101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Subvencion per te nxitur punesimin (Paga) 11,100
Amount11,100 lekë
Invoice descriptionDRSHKP Fier 1010192 nxitje punesimi Shkurt ,Anila Kripa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Zyra Punesimit Fier (0909) I.XH.ISUFI 79,200