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889,410 lekë

Nd-ja Komunale Banesa (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice6321020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 889,410
Amount889,410 lekë
Invoice descriptionNdermarje Rruge Trotuare 2102004,paga Qershor 2014