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30,544 lekë

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

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice4121140082013
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount30,544 lekë
Invoice description2114008 PAGA MUAJ NENTOR 2012