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140,472 lekë

Komuna Vaqarr (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice7328010012012
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount140,472 lekë
Invoice description602-KOM VAQAR KESHILLTARE + KOMISION LISTEPGESA PRILL 2012 CEK HAJRIJE SHKRETA F757290611

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Komuna Vaqarr (3535) Sektori i tatimeve te tjera 24,217