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989,209 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice2810112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 989,209
Amount989,209 lekë
Invoice descriptionSherb.Komb.per Rinine paga prill 2020 nr pun 20/19 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2020 Sherbimi Kombetar i Rinise (3535) DENIS BEHLULI 74,400