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24,572 lekë

Komuna Roshnik (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice13623100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount24,572 lekë
Invoice descriptionpaga nentor 2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Komuna Roshnik (0202) CEZ SHPERNDARJE 45,026
07.12.2012 Komuna Roshnik (0202) RAIFFEISEN BANK SH.A 24,572