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27,625 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice17 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Unspecified 27,625
Amount27,625 lekë
Invoice descriptionPAGESE PER PAGA JANAR PER KOMUNEN GRESHICE MALLAKASTER