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27,000 lekë

Bashkia Prenjas (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed22.11.2012
Registered21.11.2012
Invoice45621530012012
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount27,000 lekë
Invoice descriptionB.PRRENJAS NDIHM PER RASTE RENI ZJARRI ME V.K.B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bashkia Prenjas (0821) VELLEZERIT HYSA 3,124,198