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183,600 lekë

Komuna Zall Bastar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed13.01.2014
Registered10.01.2014
Invoice427980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 183,600
Amount183,600 lekë
Invoice descriptionKomuna Zall Bastar Paga pun kontr pl 10 fakt 10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Komuna Zall Bastar (3535) TE ELECTRONICS 34,800