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25,000 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice36 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 25,000
Amount25,000 lekë
Invoice descriptionPAGESE PER DJETA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Komuna Greshice (0924) DEGA TATIMEVE 2,000