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60,840 lekë

Komuna Fushe Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2123150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Unspecified 60,840
Amount60,840 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim pagese keshilltare Shkurt 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A 2,983,365