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153,932 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice10326420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount153,932 lekë
Invoice descriptionPAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Komuna Greshice (0924) MYNAVER MUHAMETAJ 348,506
13.07.2012 Komuna Greshice (0924) POSTA SHQIPTARE SH.A 598,300