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224,057 lekë

Qarku Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice2820110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category —
Amount224,057 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qarku Gjirokaster (1111) ALBTELEKOM SH.A. 122,077