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238,976 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice3023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 238,976
Amount238,976 lekë
Invoice descriptionKomuna Kutalli 2303001 pagat Shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Komuna Kutalli (0202) GURI I BARDHE 44,928