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9,000 lekë

Bashkia Cerrik (0808)RAIFFEISEN BANK SH.A

Payment record

Executed25.09.2013
Registered10.07.2013
Invoice26321100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category
Amount9,000 lekë
Invoice descriptionqera Dervish Culi Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2013 Bashkia Cerrik (0808) ERGI 3,370,131