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26,100 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice47250200125015
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 JANAR