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150,000 lekë

Bashkia Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice11221110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount150,000 lekë
Invoice descriptionND E MENJEHERSHME BASHKIA FIER 2111001 ANTONETA DHIMA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Bashkia Fier (0909) F.K. APOLLONIA SH.A. 1,500,000