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18,032 lekë

Nd-ja Komunale Banesa (0810)RAIFFEISEN BANK SH.A

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice2021140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount18,032 lekë
Invoice description2114008 PAGA MUAJ TETOR 2012