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299,150 lekë

Nd-ja Komunale Banesa (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice5621150082019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtese page per vjetersi ne pune 299,150
Amount299,150 lekë
Invoice description2115008 Agjensi e SherbimevePublike, Paga Mars 2019, liste pagese