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13,957 lekë

Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed06.06.2016
Registered06.06.2016
Invoice10221150192016
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 13,957
Amount13,957 lekë
Invoice description2115019 SHMGJ,PAGA MAJ SANITARE, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2016 Shtepia e te moshuarve Gjirokaster (1111) SOFIA MYFTARI 22,700