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10,000 lekë

Nd-ja Komunale Banesa (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2013
Registered04.03.2013
Invoice16/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category —
Amount10,000 lekë
Invoice descriptionPAGA KOMUNALJA MUAJI NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2013 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 18,336