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389,650 lekë

Komuna Tunje (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice22924360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 389,650
Amount389,650 lekë
Invoice description2436001 Vendim gjykate nr.2517 date:29.10.2012 per llog Kame Tocila nga Komuna Tunje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Komuna Tunje (0810) RAIFFEISEN BANK SH.A 389,650