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10,000 lekë

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

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice16021070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount10,000 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 BORDERO PRILL 2012 KARBURANT TITULLARI