Home Treasury Transactions

110,880 lekë

Bashkia Roskovec (0909)RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1621130012012
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount110,880 lekë
Invoice descriptionKESHILLTARET JANAR 2012 BASHKIA ROSKOVEC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE 34,260