Home Treasury Transactions

8,975 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice14627410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Sherbimet bankare 8,975 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,975 lekë
Invoice description2741001 Qera objekti Ceku per List pagesa qeshor 2015 Komuna Potom SKRAPAR