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508,415 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice1726660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount508,415 lekë
Invoice descriptionkomuna kacinar per paga 2666001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2013 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 2,411,200