Home Treasury Transactions

51,051 lekë

Komuna Cepan (0232)RAIFFEISEN BANK SH.A

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice7627430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Sherbimet bankare 51,051 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,051 lekë
Invoice description2743001 Qera objekti Ceku- List pagesa jan-qershor 2015 Komuna Cepan SKRAPAR