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116,698 lekë

Komuna Golem (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2012
Registered08.05.2012
Invoice5026020012012
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount116,698 lekë
Invoice descriptionk.golem 2602001 pagat + keshilltare prill 2012