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33,490 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice2926280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category —
Amount33,490 lekë
Invoice descriptionKomuna Shkrel (paga shkurt 2012)per.aut. Bardhok lugaj ID 20572379

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Shkrel (3323) DEGA TATIMVE M. MADHE 40,360