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30,042 lekë

Komuna Poshnje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice5723020012012
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount30,042 lekë
Invoice descriptionpaga mars 2012 nga komuna poshnje 2302001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Komuna Poshnje (0202) AGIM KORAQE 400,000