Home› Treasury Transactions

1,040,362 lekë

Komuna Kashar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2012
Registered09.12.2012
Invoice40128090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount1,040,362 lekë
Invoice description602+606-KOM KASHAR NDIHME FINANCIAERE URDHER 139+145+152+153+157+16 2 DT 07.12.12+06.12.12