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37,666 lekë

Komuna Kurjan (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2624200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount37,666 lekë
Invoice descriptionPAGA SHKURT 2012 K/KURJAN FIER 2420001