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10,500 lekë

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

Payment record

Executed05.02.2014
Registered05.02.2014
Invoice8/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Unspecified 10,500
Amount10,500 lekë
Invoice descriptionPAGA KOMUNALJA JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Nd-ja Komunale Banesa (1134) ZEMANI 32,400
27.03.2014 Nd-ja Komunale Banesa (1134) SKENDERI G 228,000