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30,732 lekë

Komuna Ndroq (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice828040012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount30,732 lekë
Invoice description600-KOM NDROQ PAGA JANAR 2013 PLAN 1 FAKT 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Komuna Preze (3535) SELIM QEHAJAI 385,284