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166,320 lekë

Komuna Ishem (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice13023720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount166,320 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Komuna Ishem (0707) DEGA TATIM TAKSA DURRES 18,480