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92,770 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice128 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 92,770
Amount92,770 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER