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126,994 lekë

Komuna Polis (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice17425890012013
InstitutionKomuna Polis (0821) 2589001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount126,994 lekë
Invoice descriptionKOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Komuna Polis (0821) SHQIPONJA - 06 SHPK 4,846,762