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329,744 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3010112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 329,744
Amount329,744 lekë
Invoice descriptionSherb.Komb.per Rinine paga prill 2020 nr pun 14/10 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2020 Sherbimi Kombetar i Rinise (3535) STEVLA 39,000