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140,400 lekë

Komuna Greshice (0924)RAIFFEISEN BANK SH.A

Payment record

Executed24.10.2012
Registered18.10.2012
Invoice14926420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category
Amount140,400 lekë
Invoice descriptionPAGESE PER KESHILLIN NGA KOMUNA GRESHICE MALLAKASTER