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453,357 lekë

Komuna Picar (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice16424510012012
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category —
Amount453,357 lekë
Invoice descriptionKOMUNA PICAR GJIROKASTER(2451001) PAGAT NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA 81,810