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165,689 lekë

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

Payment record

Executed03.07.2014
Registered01.07.2014
Invoice13921290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 165,689
Amount165,689 lekë
Invoice description2129010 Nd. Pasurise publike paga qershor 2014 simbas listes