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26,100 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice10825020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shpenzime per qiramarrje ambjentesh 26,100
Amount26,100 lekë
Invoice description2502001 KOMUNA LIBONIK QERA OBJEKTI MUAJI PRILL