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9,050 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1421290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount9,050 lekë
Invoice descriptionND./JA PAS.PUBL., 2129010, PRANVERA BEDA ,SA XHIROJME PER TERHEQJE ME CEK PER BL.MATERIALE E SHERBIME+50 LEKE KOM.PER SHERBIM BANKAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHEMAJ 204,950