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2,349,358 lekë

Mirembajtja Rruge Rurale (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice6220330072013
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category —
Amount2,349,358 lekë
Invoice descriptionND. RRUGEVE RURALE SHKODER PAGE KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2013 Mirembajtja Rruge Rurale (3333) RAIFFEISEN BANK SH.A 2,349,358