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91,680 lekë

Komuna Zerqan (0603)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice8623200012013
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category
Amount91,680 lekë
Invoice descriptionKomuna Zerqan (2320001), likujdim paga punonjes sezonal muaji Korrik 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Komuna Zerqan (0603) RAIFFEISEN BANK SH.A 91,680