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1,286,465 lekë

Komuna Peze (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice124 2802001 2012
InstitutionKomuna Peze (3535) 2802001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount1,286,465 lekë
Invoice descriptionKom Peze - paga nentor 2012 nr pun 45-45+ keshilltare

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Peze (3535) RAIFFEISEN BANK SH.A 1,286,465