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273,644 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice6821290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 273,644
Amount273,644 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaji prill 2015 sipas listepageses