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4,000 lekë

Qarku Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice15520420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 4,000
Amount4,000 lekë
Invoice descriptionkeshilli Qarkut 2042001 dieta per punonjesit mars 2015

Others with the same invoice number

the invoice number repeats within an institution
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31.12.2015 Nd-ja Ruget Rurale (0202) PETREF DOBRONIKU 34,800