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35,556 lekë

Komuna Poshnje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice4323020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 35,556
Amount35,556 lekë
Invoice descriptionkomuna poshnje pagat shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Poshnje (0202) POSTA SHQIPTARE SH.A 3,573,723