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74,230 lekë

Komuna Kolonje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice7326080012013
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount74,230 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Kolonje (0922) MERTIRI 280,000