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200,200 lekë

Bashkia Peshkopi (0606)RAIFFEISEN BANK SH.A

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice2321060012012
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount200,200 lekë
Invoice descriptionKlubi futbollit Diber me çek aktivitet - sportiv + kom. banke

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2012 Bashkia Peshkopi (0606) BANKA CREDINS 1,284,263
10.05.2012 Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER 9,110