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1,633,403 lekë

Bashkia Cerrik (0808)RAIFFEISEN BANK SH.A

Payment record

Executed29.08.2013
Registered28.08.2013
Invoice28721100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category
Amount1,633,403 lekë
Invoice descriptionndihme Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Cerrik (0808) EAGLE MOBILE 53,100