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401,675 lekë

Komuna Fushe Kuqe (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1325620012014
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Unspecified 401,675
Amount401,675 lekë
Invoice descriptionKOMUNA FUSH KUQE PAFTESIA TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9,676