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281,310 lekë

Komuna Greshice (0924)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice116 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 281,310
Amount281,310 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER