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201,098 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice16 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Unspecified 201,098
Amount201,098 lekë
Invoice descriptionPAGESE PER PAGA JANAR PER KOMUNEN GRESHICE MALLAKASTER