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462,942 lekë

Nd-ja Komunale Banesa (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice11521240042012
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category —
Amount462,942 lekë
Invoice descriptionpaga te ndermarrjes komunale kucove kod.2124004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Nd-ja Komunale Banesa (0217) AFERDITA LESKAJ 59,820