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50,000 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2013
Registered12.07.2013
Invoice5326660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount50,000 lekë
Invoice descriptionkomuna kacinar per emergjence rast fatkeqsie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 1,754,050