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8 lekë

Bashkia Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice49121070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 8
Amount8 lekë
Invoice description2107001 BASHKIA DURRES TKOMISION PER KTHIME BANKE PER PAGESAT ME REF NR 1050061 SHUME 36900 DHE PAGESA 1051074 840 LEK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Bashkia Durres (0707) VERTIGO 45,000