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216,282 lekë

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

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice21621290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 216,282
Amount216,282 lekë
Invoice description2129010 Nd. Pasurise publike paga shtator 2014 simbas listes