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29,003 lekë

Komuna Baz (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2126470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Shtese page per funksionin 29,003
Amount29,003 lekë
Invoice descriptionKomuna Baz (2647001) Lik.Pagat muaji Shkurt '15,Gj.Civile. List-Pagese Nr.Punonjs.1