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309,366 lekë

Komuna Lure (0606)RAIFFEISEN BANK SH.A

Payment record

Executed11.11.2013
Registered11.11.2013
Invoice10423480012013
InstitutionKomuna Lure (0606) 2348001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount309,366 lekë
Invoice descriptionK.Lure paga neto aparati tetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2013 Komuna Lure (0606) POSTA SHQIPTARE SH.A 25,000