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231,114 lekë

Komuna Clirim (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice1624870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category —
Amount231,114 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI SHKURT 2012,PERMBLEDHESE NR 3 DT 15.03.2012