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131,040 lekë

Komuna Greshice (0924)RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice6426420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category
Amount131,040 lekë
Invoice descriptionPAGESE PER PAGA KESHILLTARE NGA KOMUNA GRESHICE MALLAKASTER