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198,565 lekë

Komuna Orenje (0821)RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice2325920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Te tjera transferime korrente 198,565
Amount198,565 lekë
Invoice descriptionKOMUNA ORENJE,PAGESE EMERGJENCE SIPAS SHKRESES 433/2 DATE 30.01.2015.PER OSMAN KERKOTIN.