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100,000 lekë

Qarku Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice2620420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice descriptionQarku Berat dhenje ndihme Sabrie Koxhaj 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Nd-ja Ruget Rurale (0202) BANKA SOCIETE GENERALE ALBANIA 133,478