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392,322 lekë

Komuna Sllove (0606)RAIFFEISEN BANK SH.A

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice3623520012015
InstitutionKomuna Sllove (0606) 2352001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Te tjera transferime korrente 392,322
Amount392,322 lekë
Invoice descriptionk.sllove emergjence civile sips shkreses nr 262/8 date 03.02.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Komuna Sllove (0606) SHULKU 117,600