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24,420 lekë

Zyra e Punes Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice6010250272014
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Shtese page per funksionin 24,420
Amount24,420 lekë
Invoice descriptionPagat nga Zyra Punes per muajin korrik 2014 sipas list pageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Zyra e Punes Peqin (0827) AHMET MANEHASA 27,000