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510,850 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice99 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 510,850
Amount510,850 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER