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218,300 lekë

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

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice19021290102014.
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 218,300
Amount218,300 lekë
Invoice description2129010 Nd. Pasurise publike paga gusht 2014 simbas listes