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911,437 lekë

Nd-ja Komunale Banesa (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed15.08.2013
Registered07.08.2013
Invoice6121020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount911,437 lekë
Invoice descriptionpagese per pagat e punonjesve Korrik 2013 Ndermarrja Rruge Trortuare Berat 2102004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2013 Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A 911,437