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32,799 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice1626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Unspecified 32,799
Amount32,799 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE JANAR 2014 2013