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1,098,900 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice32 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Pagese paaftesie 1,098,900
Amount1,098,900 lekë
Invoice descriptionPAGESE PER PAAFTESI PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Komuna Aranitas (0924) RAIFFEISEN BANK SH.A 31,263