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912,850 lekë

Komuna Perondi (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice3525300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Unspecified 912,850
Amount912,850 lekë
Invoice descriptionpagese paaftesie e muajit shtator 2013 komuna perondi kod.2530001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Komuna Perondi (0217) CEZ SHPERNDARJE 17,135