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20,000 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice125 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 20,000
Amount20,000 lekë
Invoice descriptionPAGESE PER DJETA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 192,614