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470,141 lekë

Komuna Karbunare (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2014
Registered14.01.2014
Invoice226040012014
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Unspecified 470,141
Amount470,141 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2013