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1,143,910 lekë

Komuna Ishem (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed17.01.2013
Registered16.01.2013
Invoice123720012013
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount1,143,910 lekë
Invoice descriptionTDO0707/KOM. ISHEM KOD 2372001/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2013 Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES 15,960