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913,105 lekë

Komuna Peze (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice1 2802001 2013
InstitutionKomuna Peze (3535) 2802001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount913,105 lekë
Invoice descriptionKom Peze - Paga Dhjetor 2012 Nr 45-45

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Komuna Peze (3535) RAIFFEISEN BANK SH.A 913,105