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119,956 lekë

Komuna Golem (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice2826020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Unspecified 119,956
Amount119,956 lekë
Invoice descriptionK.Golem paga janar shkurt 2014