Home Treasury Transactions

30,779 lekë

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

Payment record

Executed09.05.2013
Registered08.05.2013
Invoice37/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category
Amount30,779 lekë
Invoice descriptionPAGA TETOR 2012 KOMUNALJA