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1,064,681 lekë

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

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice6821120012012
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,064,681 lekë
Invoice descriptionPAGA MUAJI KORRIK 2012 SHPRESA HOXHAJ ND RREGULLIM TERRITORIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Bashkia Patos (0909) BANKA E TIRANES 30,000