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372,004 lekë

Shk. Profes."Agrobiznes" Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice110102722021
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1010272
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per vjetersi ne pune 372,004
Amount372,004 lekë
Invoice descriptionSHK.PROF.AGROBIZNES PAGA DHJETOR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Shk. Profes."Agrobiznes" Kavaje (3513) RAIFFEISEN BANK SH.A 372,004