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327,420 lekë

Komuna Kuman (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice3424210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount327,420 lekë
Invoice descriptionKESHILLTARE & SHERBIME DHJETOR 2011 JANAR 2012 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Komuna Kuman (0909) DEGA E TATIMEVE FIER 1,020