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40,500 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice192262800012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Shpenzime per qiramarrje ambjentesh 40,500
Amount40,500 lekë
Invoice description2628001-Kom.Shkrel (lik.qera shkolle viti-2014.-Brahim Hasaj) per.aut. S.hoxha ID F80329139C