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148,500 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice3526420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 148,500
Amount148,500 lekë
Invoice descriptionPAGESE PER KESHILLIN TETOR NENTOR 2014 PER KOMUNEN GRESHICE MALLAKASTER