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20,556 lekë

Komuna Roshnik (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice3023100012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount20,556 lekë
Invoice descriptionpaga mars 2012 nga komuna roshnik berat 2310001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT 63,501