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1,578,126 lekë

Komuna Qender (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice14227400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Pagese paaftesie 1,578,126
Amount1,578,126 lekë
Invoice description2740001 Pa Aftesia List pagesa maj 2015 Konfirmimi nr 292/1 dt 17.02.2015Komuna Qender SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 201