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237,690 lekë

Qarku Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice3420420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 237,690
Amount237,690 lekë
Invoice descriptionQarku berat per keshilltaret muaj dhjetor 2014 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. 2,500