Home› Treasury Transactions

202,392 lekë

Komuna Zall Dardhe (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2013
Registered04.10.2013
Invoice13523540012013
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category —
Amount202,392 lekë
Invoice descriptionK.ZALLDARDHE 2354001 paga neto aparati

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2013 Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A 1,573,922