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140,400 lekë

Bashkia Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice198/21420012013
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category
Amount140,400 lekë
Invoice descriptionKESHILLTARET BASHKI TEPELENE KORRIK- GUSHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Bashkia Tepelene (1134) ALIADA SHPK 151,242