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88,061 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice67/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category —
Amount88,061 lekë
Invoice descriptionPAGA GUSHT 28% SHTATOR KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Nd-ja Komunale Banesa (1134) A & M 120,000