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21,214 lekë

Sherbimi per ceshtjet e biresimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice110140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 21,214
Amount21,214 lekë
Invoice descriptionKom Shqip bires lik paga dhjetor nr pun 8-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS 82,545