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211,068 lekë

Unspecified (0000) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2021
Registered01.02.2021
Invoice1900000032021
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchUnspecified
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 211,068
Amount211,068 lekë
Invoice descriptionsistemim veprim shkresa MFE Nr. 872 dt 25.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2021 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 1,800,000,000