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74,250 lekë

Komuna Greshice (0924)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice57 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 74,250
Amount74,250 lekë
Invoice descriptionPAGESE PER KESHILLIN PER KOMUNEN GRESHICE MALLAKASTER