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27,625 lekë

Komuna Greshice (0924)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice28 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Unspecified 27,625
Amount27,625 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER