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30,043 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2014
Registered13.01.2014
Invoice626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Unspecified 30,043
Amount30,043 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Komuna Krutje (0922) POSTA SHQIPTARE SH.A 3,350,045