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482,715 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice8626660012012
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount482,715 lekë
Invoice descriptionkomuna kacinar per paga 2666001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2012 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 537,150