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71,500 lekë

Q.Form. Profes. Levizshme (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2023
Registered04.05.2023
Invoice3010102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 71,500
Amount71,500 lekë
Invoice description1010225 DRQFPPZVL , shp dietash, Program 61 dt 07.03.22, 65 dt 15.03.23, 70 dt 23.03.23, 77 dt 27.03.23, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Q.Form. Profes. Levizshme (3535) RAIFFEISEN BANK SH.A 21,679