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30,831 lekë

Komuna Sinje (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice2923060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount30,831 lekë
Invoice description2306001 komuna Sinje pagat mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Sinje (0202) POSTA SHQIPTARE SH.A 2,312,650