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47,740 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice18227400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount47,740 lekë
Invoice descriptionSkrapar;Komuna Qender;Dieta List-pagesa 01-30/06/2012