Home› Treasury Transactions

15,000 lekë

Komuna Dermenas (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice32124120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 15,000
Amount15,000 lekë
Invoice descriptionK/Dermenas Fier 2412001 ndihme te menjehershme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Komuna Dermenas (0909) POSTA SHQIPTARE SH.A 310,000