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292,573 lekë

Komuna Vendreshe (0232)RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice2027440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Unspecified 292,573
Amount292,573 lekë
Invoice description2744001 PAGA/List-pagese Shkurt-2014 Komuna Vendreshe SKRAPAR