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1,166,539 lekë

Komuna Kuman (0909)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice124210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount1,166,539 lekë
Invoice descriptionPAGA JANAR 2012 K/KUMAN FIER 2421001