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27,107 lekë

Komuna Orosh (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1326670012012
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount27,107 lekë
Invoice descriptionkomuna orosh per paga 2667001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Komuna Orosh (2026) DEGA E TATIMEVE 20,246