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41,400 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice5021290012013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount41,400 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Bashkia Lushnje (0922) ZYBER SHEHU 10,000