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45,050 lekë

Komuna Tunje (0810)RAIFFEISEN BANK SH.A

Payment record

Executed24.05.2013
Registered23.05.2013
Invoice10224360012013
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount45,050 lekë
Invoice descriptionSa paguar ceku nr.00345463 Dane Basha shperblim linjde nga Komuna Tunje