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632,432 lekë

Komuna Roshnik (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed11.01.2013
Registered09.01.2013
Invoice123100012013
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount632,432 lekë
Invoice description2310001 komuna roshnik pagat dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komuna Roshnik (0202) RAIFFEISEN BANK SH.A 632,432