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5,400 lekë

Komuna Kashar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice13928090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount5,400 lekë
Invoice description602-kom kashar projekt per 8 mars jonida noozlliku listepgesa 15.05.13 mareveshje 20.02.13