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310,250 lekë

Bashkia Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice921670012014
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 310,250
Amount310,250 lekë
Invoice descriptionbashkia ure ndihmat ekonomike 2167001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Bashkia Ura Vajgurore (0202) ARDIANA GJOKA 39,000