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70,140 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice10227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount70,140 lekë
Invoice descriptionSkrapar;Komuna Qender;Dieta List-pagesa 01-30/04/2012