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90,346 lekë

Bashkia Sukth (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice3721510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Unspecified 90,346
Amount90,346 lekë
Invoice descriptionPAGA SHKURT 2014 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2014 Bashkia Sukth (0707) AFA GRUP 366,708