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10,857 lekë

Bashkia Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed17.06.2016
Registered16.06.2016
Invoice34121110062016
InstitutionBashkia Fier (0909) 2111001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbime telefonike 10,857
Amount10,857 lekë
Invoice descriptionBashkia Fier 2111001 pagesa Enkelejda Peshkepia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Adi Çapunaj 190,800