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50,000 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice33 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice descriptionPAGESE 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 490,260