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278,870 lekë

Bashkia Mamuras (2019)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2012
Registered02.08.2012
Invoice16821620012012
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category
Amount278,870 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT KORRIK 2012

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the invoice number repeats within an institution
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09.08.2012 Bashkia Mamuras (2019) ALEKS JAKU 199,846