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30,042 lekë

Komuna Baz (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice10026470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Shtese page per funksionin 30,042
Amount30,042 lekë
Invoice descriptionKomuna Baz (2647001) Lik.Pagat muaji Qershor '15,Gj.Civile.List-Pagese Nr.Punonjs.1.