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295,045 Albanian lekë

Komuna Kashar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice11728090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount295,045 Albanian lekë
Invoice description606-KOM KASHAR NDIHME EKONIKE URDEHR 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2013 Komuna Kashar (3535) S I R E T A 2F 2,545,874