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380,874 lekë

Mirembajtja Rruge Rurale (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice8720280262013
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category —
Amount380,874 lekë
Invoice descriptionRRUGET RURALE PAGA TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Mirembajtja Rruge Rurale (1128) ROSI 143,342