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74,099 lekë

Komuna Orenje (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice2225920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Te tjera transferime korrente 74,099
Amount74,099 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE EMERGJENCE PER NAIM OSMAN KERKOTI SIPAS SHKRESES NR 433/2 DATE 30.01.2015.