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163,800 lekë

Bashkia Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice7821110012014
InstitutionBashkia Fier (0909) 2111001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Unspecified 163,800
Amount163,800 lekë
Invoice descriptionBashkia Fier 2111001 Pagesa per semundje Fadil Tare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Ndermarrja e Sherbimeve Publike Fier (0909) ELINOR GREMI 29,400