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175,174 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice3 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Unspecified 175,174
Amount175,174 lekë
Invoice descriptionPAGESE PER PAGA 2013 PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Komuna Greshice (0924) DEGA TATIMEVE 2,000