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180,180 lekë

Bashkia Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice4621470012012
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount180,180 lekë
Invoice descriptionBashkia Divjake 2147001 pagat SHKURT KESHILLTARET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Divjake (0922) C.C.S. 82,950