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326,069 lekë

Komuna Kala E Dodes (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed09.08.2013
Registered09.08.2013
Invoice10423530012013
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category —
Amount326,069 lekë
Invoice descriptionK.KALA E DODES paga neto korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kala E Dodes (0606) SHQIPE SPATA 480,000