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199,250 lekë

Komuna Sllove (0606)RAIFFEISEN BANK SH.A

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice17623520012014
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 199,250
Amount199,250 lekë
Invoice descriptionKOM SLLOVE 2352001 paga keshilltare nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Sllove (0606) BANKA KOMBETARE TREGTARE 19,800