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41,194 lekë

Bashkia Fushe Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice3121630012014
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Unspecified 41,194
Amount41,194 lekë
Invoice descriptionsa lik paga per muajin janar nga bashkia f kruje dorezuar bordero nga aferdita cela me nr pash g15302065d

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2014 Bashkia Fushe Kruje (0716) DATECH 114,285