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6,260 lekë

Bashkia Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed15.07.2014
Registered15.07.2014
Invoice10521030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shpenzime te tjera transporti 6,260
Amount6,260 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim blerje gazeta Maj-Qershor 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Bashkia Bulqize (0603) KRAL 5,166,440