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40,272 lekë

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

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice2/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Unspecified 40,272
Amount40,272 lekë
Invoice descriptionPAGA DHJETOR 2013 KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Nd-ja Komunale Banesa (1134) SAZAN SULA 153,360