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805,500 lekë

Komuna Orosh (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice1826670012015
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Ndihme ekonomike 805,500
Amount805,500 lekë
Invoice descriptionkomuna orosh per ndim ekonomike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Komuna Orosh (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 82,927