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154,440 lekë

Komuna Gjergjan (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice6223870012013
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category —
Amount154,440 lekë
Invoice descriptionKeshilltare Komuna Gjergjan Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Komuna Gjergjan (0808) SOKOL QOSJA 394,800