Home› Treasury Transactions

894,535 lekë

Nd-ja Komunale Banesa (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice103`21020042013
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount894,535 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004.pagat Nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A 894,535