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40,000 lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice23221230012013
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category —
Amount40,000 lekë
Invoice descriptionBASHKIA KRUJE LIK I VENDIMIT GJYGJSOR NR 24 DT 16.02.2012DOR BOR SANIE XHEKA ME NR DOK 278496

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Bashkia Kruje (0716) I. R. Z. 6,648,480