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272,433 Albanian lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice13821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 272,433
Amount272,433 Albanian lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaji qershor 2015 sipas listepageses