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186,028 Albanian lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice5326420012013
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount186,028 Albanian lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Komuna Greshice (0924) KUID 53,700