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31,500 lekë

Mini Bashkia 1 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice11221011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 31,500
Amount31,500 lekë
Invoice descriptionMINI BASHKIA 1 pagese qeraje kont 3026 dt 10.01.2013 listepgesa 03.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2014 Mini Bashkia 1 (3535) POSTA SHQIPTARE SH.A 8,916