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401,940 lekë

Komuna Poshnje (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice6423020012013
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount401,940 lekë
Invoice descriptionpagese per keshilltaret Tetor-Nentor 2012 nga Komuna Poshnje 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Komuna Poshnje (0202) POSTA SHQIPTARE SH.A 3,245,325