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30,043 lekë

Komuna Karbunare (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice10726040012012
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount30,043 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV. SIPAS LISTPAGESAVE GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2012 Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME 206,064