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74,800 lekë

Komuna Kute (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8826390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 74,800
Amount74,800 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2015 PER KOMUNEN KUTE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Kute (0924) "DERVENI 1" 6,064,800