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17,650 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice20627410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Sherbimet bankare Shpenzime per qiramarrje ambjentesh 17,650 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,650 lekë
Invoice description2741001 CEKU-Qera objekti/List-pagese DHJETOR/2014 Komuna Potom