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843,690 lekë

Komuna Sinje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice123060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount843,690 lekë
Invoice description2306001 komuna sinje pagat dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 843,690