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104,099 lekë

Komuna Orenje (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice2525920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Te tjera transferime korrente 104,099
Amount104,099 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE EMERGJENCE SIPAS SHKRESES NR 433/2 DATE 13.02.2015,PER PETRIT OSMAN KERKOTI.