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848,547 lekë

Bashkia Prenjas (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed26.09.2013
Registered26.09.2013
Invoice30621530012013
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount848,547 lekë
Invoice descriptionBASHKIA PRRENJAS,PAGA BAZE QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Prenjas (0821) HASTOcI 5,495,828