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270,270 lekë

Komuna Kashar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice28428090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount270,270 lekë
Invoice description606-KOM KASHAR NDIHME EKON PER FAMILJE NE NEVOJE URDHER 101 DT 20.09.2012