Home› Treasury Transactions

87,472 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3326420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 87,472
Amount87,472 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER