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337,294 lekë

Komuna Vendreshe (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice14427440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category —
Amount337,294 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Pagat List-pagesa 01-30/11/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Komuna Vendreshe (0232) TOTILA/B 1,854,000