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405,060 lekë

Komuna Karbunare (0922)RAIFFEISEN BANK SH.A

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice926040012012
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount405,060 lekë
Invoice descriptionKOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012