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71,897 lekë

Komuna Kolonje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice8626080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount71,897 lekë
Invoice descriptionKOM.KOLONJE 2608001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP. SIPAS LISTPAGESAVE MAJ 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA 625,042