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45,000 lekë

Komuna Sult (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice11724370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount45,000 lekë
Invoice description2437001 Bonus muaj korrik-shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Komuna Sult (0810) MARINELA DAKARE 51,400