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73,604 lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice721230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Unspecified 73,604
Amount73,604 lekë
Invoice descriptionBASHKIA KRUJE PAGA 1-31 DHJETOR 2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 232,408