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2,697,570 lekë

Bashkia Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed20.06.2012
Registered20.06.2012
Invoice14021670012012
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount2,697,570 lekë
Invoice description2167001 bashkia ure vajgurore per invalide qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Bashkia Ura Vajgurore (0202) ALBTELEKOM SH.A. 74,692