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343,468 lekë

Komuna Dishnice (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice4826910012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category —
Amount343,468 lekë
Invoice descriptionPAGA K.DISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Qender (1128) ALBTELEKOM SH.A. 2,067