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37,666 lekë

Komuna Kurjan (0909)RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice7924200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount37,666 lekë
Invoice descriptionPAGA KOMUNA KURJAN APARATI