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19,536 lekë

Komuna Qender (1128)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19526910012014
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
31.07.2014 Komuna Qender (1128) AGRON TURABI 450,278