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18,000 Albanian lekë

Komuna Dushk (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice1742614012012
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount18,000 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPERBL.FUNDVITIT TE PUNONJ. SIPAS LISTPAGESAVE