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67,980 lekë

Komuna Ksamil (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2013
Registered04.07.2013
Invoice6627360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category —
Amount67,980 lekë
Invoice descriptionpaga ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Ksamil (3731) KORSEL SHPK 2,804,063
30.08.2013 Komuna Ksamil (3731) KORSEL SHPK 2,804,063