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253,312 lekë

Komuna Ksamil (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice3827360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category —
Amount253,312 lekë
Invoice descriptionPAGA NGA KSAMILI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Ksamil (3731) BANKA E TIRANES 135,960