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30,042 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice4026280012012
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category —
Amount30,042 lekë
Invoice descriptionKomuna Shkrel (pagamars 2012)per.aut. Bardhok lugaj ID 20572379

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Komuna Shkrel (3323) DEGA TATIMVE M. MADHE 722