Home› Treasury Transactions

30,043 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice7126060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount30,043 lekë
Invoice descriptionK.Krutje paga mars