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699,600 lekë

Komuna Qender (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice28127400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category —
Amount699,600 lekë
Invoice descriptionSkrapar;Komuna Qender;Nd.ekon.Konf.Pref.1837/1,dt.11/12/2012 Nentor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Qender (0232) CELI 28,800