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37,209 lekë

Qarku Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2012
Registered02.10.2012
Invoice3920110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category —
Amount37,209 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qarku Gjirokaster (1111) ALBTELEKOM SH.A. 116,000