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25,500 lekë

Komuna Zejmen (2020) → RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2015
Registered04.05.2015
Invoice5625700012015
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice descriptionPAGESA USJELLSI MARS-PRILL KOM ZEJMEN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Zejmen (2020) ELARTI MARKET 29,000