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527,270 lekë

Komuna Sinje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice4323060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount527,270 lekë
Invoice description2306001 komuna sinje pagat prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Komuna Sinje (0202) SEKTORI I TATIMEVE TE TJERA BERAT 62,100