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606,097 lekë

Komuna Sllove (0606)RAIFFEISEN BANK SH.A

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice2223520012015
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Te tjera transferime korrente 606,097
Amount606,097 lekë
Invoice descriptionk.sllove 2352001 emergjence sipas shkreses nr 262/8 date 03.02.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Komuna Sllove (0606) POSTA SHQIPTARE SH.A 270,000