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26,100 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice29425020012014
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 TETOR