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37,824 lekë

Komuna Bubullime (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed10.05.2013
Registered10.05.2013
Invoice8126070012013
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount37,824 lekë
Invoice descriptionKOM.BUBULLIME 2607001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Komuna Bubullime (0922) G. P. G. COMPANY 14,364,786