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359,648 lekë

Nd-ja Komunale Banesa (1134)RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2013
Registered08.05.2013
Invoice35/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category
Amount359,648 lekë
Invoice descriptionPAGA PRILL 2013 KOMUNALJA