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1,066,452 lekë

Nd-ja Rregullimit Territorit (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice5121120022012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,066,452 lekë
Invoice descriptionPAGA MAJ 2012 ND.RREG.TERIT. PATOS 2112002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Nd-ja Rregullimit Territorit (0909) MARIGLEN BEHARAJ 28,310