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300,300 lekë

Komuna Zall Rec (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice72/23550012012
InstitutionKomuna Zall Rec (0606) 2355001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category —
Amount300,300 lekë
Invoice descriptionKOM. REÇ lik. ndihme fatkeqsie sipas vend. nr. 25 dt. 5.12.2012 kesh. kom.