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94,640 lekë

Nd-ja Komunale Banesa (1134)RAIFFEISEN BANK SH.A

Payment record

Executed11.09.2012
Registered10.09.2012
Invoice66/21420022012
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category
Amount94,640 lekë
Invoice descriptionPAGA KOMUNALJA TEP

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the invoice number repeats within an institution
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02.11.2012 Nd-ja Komunale Banesa (1134) BANKA SOCIETE GENERALE ALBANIA 121,407