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18,275 lekë

Komuna Leshnje (0232)RAIFFEISEN BANK SH.A

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice9527420012014
InstitutionKomuna Leshnje (0232) 2742001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Sherbimet bankare Shpenzime per qiramarrje ambjentesh 18,275 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,275 lekë
Invoice descriptionSkrapar;Komuna Leshnje;CEK nr.00388665(Halim Xhaja)