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1,297,942 lekë

Komuna Levan (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice2124140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount1,297,942 lekë
Invoice descriptionPAGA K LEVA FIER 2414001 MARKO NILO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2012 Komuna Levan (0909) ZYRA PERMBARIMORE FIER 8,000