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1,097,634 lekë

Bashkia Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed13.01.2014
Registered05.12.2013
Invoice121670012014
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 1,097,634
Amount1,097,634 lekë
Invoice descriptionbashkia ure pagat per muajin nentor 2013 2167001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) CEZ SHPERNDARJE 1,500,000