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26,100 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice32825020012014
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 NENTOR