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163,350 lekë

Komuna Lumas (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice5123050012012
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount163,350 lekë
Invoice description2305001 komuna lumas pagat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Komuna Lumas (0202) FERDINAND KADIFEJA 3,300