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45,328 lekë

Komuna Golem (0922)RAIFFEISEN BANK SH.A

Payment record

Executed12.08.2013
Registered12.08.2013
Invoice12126020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount45,328 lekë
Invoice descriptionK.Golem paga korrik