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28,360 Albanian lekë

Komuna Ostren (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice8923170012012
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category —
Amount28,360 Albanian lekë
Invoice descriptionKomuna Ostren( 2317001 ), likujdim paga Gjendja civile per muajin Gusht 2012.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Komuna Ostren (0603) XHANI SHPK 1,163,940