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3,468,590 lekë

Bashkia Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice16121380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount3,468,590 lekë
Invoice descriptionPAGA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2012 Bashkia Sarande (3731) FLONDI KONSTRUKSION 469,484