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1,323,445 lekë

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

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice22321240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 1,323,445
Amount1,323,445 lekë
Invoice description2124004 pagat prill 2016 komunale banesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2016 Nd-ja Komunale Banesa (0217) EFTINIKE SALCA 69,990