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32,265 lekë

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

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice5423540012015
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shtese page per vjetersi ne pune 32,265 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,265 lekë
Invoice description2354001 K.Zall-dardhe 2354001paga neto prill 2015