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45,885 lekë

Komuna Qender (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice17126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Shtese page per vjetersi ne pune Shtese page per funksionin 45,885 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,885 lekë
Invoice descriptionPAGA K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Qender (1128) CEZ SHPERNDARJE 122,344