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10,632,027 lekë

Nd-ja Sherbimeve Komunale (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed09.04.2012
Registered06.04.2012
Invoice12521070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount10,632,027 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES PAGA MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Nd-ja Sherbimeve Komunale (0707) DEGA TATIM TAKSA DURRES 228,452