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39,447 lekë

Komuna Gradisht (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice226090012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Unspecified 39,447
Amount39,447 lekë
Invoice descriptionKOM.GRADISHT SA XHIROJME PER LIK.PG TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE 62,377