Home› Treasury Transactions

232,004 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice1423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 232,004
Amount232,004 lekë
Invoice description2303001 komuna kutalli pagat janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Komuna Kutalli (0202) ANGERBA 2,160