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102,000 lekë

Komuna Nikel (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice8525210012015
InstitutionKomuna Nikel (0716) 2521001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Shpenzime per qiramarrje ambjentesh 102,000
Amount102,000 lekë
Invoice descriptionsa lik qera per shkollen per muajin mars 2015 dorezuar listpagesen ne banke nga gezim kroji

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Nikel (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,960