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40,051 lekë

Komuna Kastriot (0606)RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice4523570012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga me kontrate per kohe te kufizuar 40,051
Amount40,051 lekë
Invoice descriptionkom kastriot lik paga e shtesa shkurt 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Arras (0606) BANKA KOMBETARE TREGTARE 372,198