Home› Treasury Transactions

59,000 lekë

Komuna Dushk (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed26.06.2015
Registered19.06.2015
Invoice9326140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime gjyqesore 59,000
Amount59,000 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.VENDIM GJYKATE NR.70 DT.17.03.2015 PER XHEVAT ALLA