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934,077 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice1010112432019
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 934,077
Amount934,077 lekë
Invoice descriptionSherb.Komb.i Rinise paga shkurt nr pun 20/20 liste pagese