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22,160 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice4927400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 22,160
Amount22,160 lekë
Invoice description2740001 DJETA List-pagese MARS/2014 Komuna Qender Skrapar