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48,494 lekë

Bashkia Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed19.08.2013
Registered19.08.2013
Invoice9621470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount48,494 lekë
Invoice description2147001 BASHKIA DIVJAKE pagakorrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Bashkia Divjake (0922) AUTO-ALMET 1,488,000