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40,500 lekë

Komuna Zall Dardhe (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice17423540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,500
Amount40,500 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 PAGA pun. me kont mirm.rruge

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A 10,000