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26,418 lekë

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

Payment record

Executed02.10.2013
Registered02.10.2013
Invoice7810250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category —
Amount26,418 lekë
Invoice descriptionPagat nga Zyra punes Peqin per muajin shtator2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2013 Zyra e Punes Peqin (0827) POSTA SHQIPTARE SH.A 213,881