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61,963 lekë

Komuna Kastriot (0606)RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2015
Registered13.02.2015
Invoice1923470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga me kontrate per kohe te kufizuar 61,963
Amount61,963 lekë
Invoice descriptionkomuna kastriot lik paga e shtesa janar punonjse me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE 42,179