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430,156 lekë

Komuna Fratar (0924)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice1726380012012
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category
Amount430,156 lekë
Invoice descriptionPAGESE PER PAGA KOMUNA FRATAR MALLAKASTER