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116,640 lekë

Bashkia Koplik (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice3421300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Unspecified 116,640
Amount116,640 lekë
Invoice descriptionBashkia Koplik (Paga keshilltar shkurt 2014) per.aut.E.Zekaj ID I35224032A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia Koplik (3323) CEZ SHPERNDARJE 200,090