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569,846 lekë

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

Payment record

Executed08.05.2013
Registered06.05.2013
Invoice625620012013
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category —
Amount569,846 lekë
Invoice descriptionKOD INST 25620001 KOMUNA FUSH KUQE PAGUAR PAGA PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2013 Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A 433,300