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32,799 lekë

Komuna Poshnje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice9623020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per vjetersi ne pune Shtese page per funksionin 32,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,799 lekë
Invoice descriptionkomuna poshnje berat pagat prill 2014