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94,640 lekë

Mini Bashkia 10 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice1221011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 94,640
Amount94,640 lekë
Invoice descriptionMin.Bashkia 10 Pagat bordero janar 2014 nr.pun. plan36 fakt 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Mini Bashkia 10 (3535) BANKA CREDINS 1,056,577