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144,000 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice11726370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtesa page te tjera 144,000
Amount144,000 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Aranitas (0924) "ERI" 73,370