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19,536 lekë

Komuna Qender (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice17326910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga me kontrate per kohe te kufizuar 19,536
Amount19,536 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) POSTA SHQIPTARE SH.A 1,368