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80,040 lekë

Bashkia Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice62421380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 80,040
Amount80,040 lekë
Invoice descriptionUDHETIM DIETA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Sarande (3731) ILIRIA/D 2,087,272