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90,000 lekë

Bashkia Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed21.05.2012
Registered17.05.2012
Invoice14521290012012
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount90,000 lekë
Invoice descriptionBASHKIA LUSHNJE 2129001 SA XHIROJME PER NERMIN VOKOPOLA IBAN AL30202110510000002500835133 PER LIK.QERA NDERTESE KONGRESI I LUSHNJES SIPAS KONTRATES DHE LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE 411,428