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233,241 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice10821390082014
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga me kontrate per pune sezonale 233,241
Amount233,241 Albanian lekë
Invoice description2139008 Skrapar;Nd.Sherbimeve Publike;Paga/kontrate List-pagesa shtator/2014