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251,704 lekë

Komuna Baz (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice8/2647001/2012
InstitutionKomuna Baz (0625) 2647001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category —
Amount251,704 lekë
Invoice descriptionPaga muaji Janar Administr. K.Baz (2647001).