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30,043 lekë

Komuna Shirgjan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice7723970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category
Amount30,043 lekë
Invoice descriptionpaga Komuna Shirgjan Drita Cerri 025130251

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Shirgjan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. 23,270