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920,673 lekë

Komuna Ishem (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2823720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount920,673 lekë
Invoice descriptionTDO 0707/KOM. ISHEM. KOD 2372001/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Ishem (0707) DEGA TATIM TAKSA DURRES 113,456