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72,328 Albanian lekë

Komuna Golem (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2013
Registered09.05.2013
Invoice7226020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount72,328 Albanian lekë
Invoice descriptionK.Golem pagat prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2013 Komuna Golem (0922) UNION BANK SHA 147,948