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241,601 lekë

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

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice1710112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 241,601
Amount241,601 lekë
Invoice descriptionSherb.Komb.per Rinine paga janar 2020 nr pun 8/7 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2020 Sherbimi Kombetar i Rinise (3535) PIKO 348,240