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25,000 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice35 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice descriptionPAGESE PER DJETA PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Komuna Aranitas (0924) MANJOLA LLANAJ 9,000