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10,000 lekë

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

Payment record

Executed08.11.2013
Registered07.11.2013
Invoice70/21420022013
InstitutionNd-ja Komunale Banesa (1134) 2142002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category
Amount10,000 lekë
Invoice descriptionPAGA SHTESE GUSHTI KOMUNALJA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Nd-ja Komunale Banesa (1134) MERJEME HALILI 5,000