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565,916 lekë

Komuna Qender (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice13127400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category —
Amount565,916 lekë
Invoice descriptionSkrapar;Komuna Qender;Pagat List-pagesa 01-31/05/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Komuna Qender (0232) QATO-01 561,768