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249,935 lekë

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

Payment record

Executed05.02.2014
Registered05.02.2014
Invoice9/21420022014
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Unspecified 249,935
Amount249,935 lekë
Invoice descriptionPAGA KOMUNALJA JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Nd-ja Komunale Banesa (1134) TETEM MUÇOBEGA 142,000