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1,193,822 Albanian lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice2826060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount1,193,822 Albanian lekë
Invoice descriptionk.krutje pagat janar 2012