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398,650 lekë

Komuna Tunje (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice28024360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 398,650
Amount398,650 lekë
Invoice descriptionPages Kame Latifi sipas perdoros se Instituconit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Tunje (0810) FLORESHA HOXHA(L16601801L) 20,500