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10,000 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice13926420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount10,000 lekë
Invoice descriptionPAGESE PER DJETA NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Komuna Greshice (0924) MYNAVER MUHAMETAJ 59,000