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12,500 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice44 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 12,500
Amount12,500 lekë
Invoice descriptionPAGESE PER DJETA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Greshice (0924) DEGA TATIMEVE 2,000