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899,717 lekë

Bashkia Koplik (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice2021300012012
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category —
Amount899,717 lekë
Invoice descriptionBashkia Koplik ( paga janar 2012) per.aut. aurela Rukaj ID I45610051S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Bashkia Koplik (3323) DEGA TATIMVE M. MADHE 120,000