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440,309 lekë

Komuna Greshice (0924)RAIFFEISEN BANK SH.A

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice79 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 440,309
Amount440,309 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER