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247,374 lekë

Bashkia Mamuras (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice16421620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category —
Amount247,374 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAGAT QERSHOR 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A 12,000