Home› Treasury Transactions

492,565 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2013
Registered08.01.2013
Invoice126660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount492,565 lekë
Invoice descriptionkomuna kacinar per paga 2666001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Komuna Kacinar (2026) RAIFFEISEN BANK SH.A 492,565