Home Treasury Transactions

41,370 lekë

Komuna Kutalli (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice923030012012
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount41,370 lekë
Invoice description2303001 komuna kutalli pagat e janar 2012