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4 lekë

Bashkia Sukth (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice10221510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Sherbimet bankare 4
Amount4 lekë
Invoice descriptionTDO0707/BASHKIA SUKTH /KOD 2151001/PAGESE PER KOM. BANKE PER KTHIM NGA BANKA PAGESE QERAJE PER SALI HALIT ZOGU BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Bashkia Sukth (0707) KAROLINA RASA/L01409504R 99,500