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5,430,900 lekë

Bashkia Cerrik (0808)RAIFFEISEN BANK SH.A

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice45721100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Pagese paaftesie 5,430,900
Amount5,430,900 lekë
Invoice descriptionpaaftesi Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Bashkia Cerrik (0808) ORNELA PLAKA 150,000