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9,900 lekë

Komuna Fier-Shegan (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice22926030012012
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount9,900 lekë
Invoice description2603001 Kom.Fiershegan paga nentor 2012 simbas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Komuna Fier-Shegan (0922) SAMI CAKA 201,000