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1,862,547 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed29.05.2013
Registered28.05.2013
Invoice21021100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category —
Amount1,862,547 lekë
Invoice descriptionndihme Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2013 Bashkia Cerrik (0808) UJESJELLESI FSHAT 95,052