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4,513 lekë

Bashkia Mamuras (2019)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice27721620012012
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category
Amount4,513 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGAT E MUAJIT NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A 4,513