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318,684 lekë

Komuna Sllove (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice2523520012013
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category —
Amount318,684 lekë
Invoice descriptionSLLOVE 2352001 PAGA NETO APARATI SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Komuna Sllove (0606) POSTA SHQIPTARE SH.A 1,378,860