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19,573,160 lekë

Bashkia Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice22721070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount19,573,160 lekë
Invoice description2107001 BASHKIA DURRES TE PAAFTE MAJE 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Bashkia Durres (0707) INFOSOFT SYSTEM 2,976,000