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129,630 lekë

Bashkia Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice46221020012012
InstitutionBashkia Berat (0202) 2102001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount129,630 lekë
Invoice descriptionpagese per dieta stafi projektit SUSTCULT sipas liste pageses nga Bashkia Berat 2102001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Bashkia Berat (0202) NATASHA DERVISHI 14,300