Home› Treasury Transactions

47,225 lekë

Komuna Vertop (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice28923090012013
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount47,225 lekë
Invoice descriptionkomuna vertop berat paga nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Komuna Vertop (0202) SEMI (K38709484A) 119,250