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61,706 Albanian lekë

Komuna Kala E Dodes (0606)RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice823530012012
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount61,706 Albanian lekë
Invoice description2353001komuna kala e dodes paga janar 2012 per gjendjen civile

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Komuna Kala E Dodes (0606) DREJTORIA TATIMEVE DIBER 43,784