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5,000 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice27023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice descriptionKomuna kutalli sherbime per Luan 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 5,000