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1,381,428 lekë

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

Payment record

Executed24.11.2016
Registered24.11.2016
Invoice59121240042016
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 1,381,428
Amount1,381,428 lekë
Invoice description2124004 pagat tetor 2016 komunale banesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Nd-ja Komunale Banesa (0217) EDEN-2 M 62,160