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220,734 lekë

Bashkia Mamuras (2019)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice25521620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category
Amount220,734 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE 1,401,589