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4,923,494 lekë

Bashkia Peshkopi (0606)RAIFFEISEN BANK SH.A

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice25821060012015
InstitutionBashkia Peshkopi (0606) 2106001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Pagese paaftesie 4,923,494
Amount4,923,494 lekë
Invoice descriptionbashkia lik paaftesi korrik 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Bashkia Peshkopi (0606) MARTIN UKA 194,000