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186,028 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice5326420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount186,028 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Greshice (0924) KUID 53,700