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514,262 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2013
Registered03.10.2013
Invoice6826660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount514,262 lekë
Invoice description2666001 KOMUNA KACINAR PER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 535,550