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148,840 lekë

Bashkia Fushe Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice17921630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount148,840 lekë
Invoice descriptionBASHKIA FUSHE KRUJE PAGAT PRILL 2012 DOR BOR XHEVAHIRE XHAFA ME NR DOK G15302065D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE 23,603