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645,932 lekë

Komuna Roshnik (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice1372310012012.
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount645,932 lekë
Invoice descriptionpaga nentor 2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Roshnik (0202) RAIFFEISEN BANK SH.A 645,932