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9,000 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice167 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga me kontrate per kohe te kufizuar 9,000
Amount9,000 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Greshice (0924) DEGA TATIMEVE 1,000