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54,000 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice18226420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount54,000 lekë
Invoice descriptionPAGESE PER SHPERBLIM NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2012 Komuna Greshice (0924) MYNAVER MUHAMETAJ 196,000