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13,500 lekë

Komuna Luzni (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice15523580012014
InstitutionKomuna Luzni (0606) 2358001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime per qiramarrje mjetesh transporti 13,500
Amount13,500 lekë
Invoice descriptionKOM LUZNI lik qera mjeti nentor 2014