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17,000 lekë

Bashkia Sukth (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice11021510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 17,000
Amount17,000 lekë
Invoice descriptionTDO0707/BASHKIA SUKTH /KOD 2151001/PAGESE QERAJE PER SALI HALIT ZOGU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Bashkia Sukth (0707) POSTA SHQIPTARE SH.A 2,940