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49,068 lekë

Bashkia Krume (1812)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice2921170012012
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category
Amount49,068 lekë
Invoice description1812.bashkia krume 2117001,paga janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2013 Bashkia Krume (1812) CEZ SHPERNDARJE 121,919