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1,321,166 lekë

Komuna Kuman (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice4224210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,321,166 lekë
Invoice descriptionPAGA SHKURT 2013 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Komuna Kuman (0909) A G A -1 499,500