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3,238,086 lekë

Bashkia Peshkopi (0606)RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2221060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount3,238,086 lekë
Invoice description2106001 bashkia peshkopi pagat janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER 3,437