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400,400 lekë

Komuna Dajt (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed11.11.2013
Registered11.11.2013
Invoice15228000012013
InstitutionKomuna Dajt (3535) 2800001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount400,400 lekë
Invoice description606+602 Komuna Dajt- ndihme financiare rast vdekje, urdher.109 dt.dhe 110 dt.01.11.2013 urdher. 111,112 dt.07.11.2013 bordero 21.10.2013,25.10.2013,01.11.2013 vkk.nr.18 dt.29.01.2013 urdher.103 dt.21.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A 400,400