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30,275 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice3821100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category —
Amount30,275 lekë
Invoice descriptionpaga Bashkia Cerrik Suzana Llrshi BJ550143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Bashkia Cerrik (0808) DEGA TATIME ELBASAN 4,000