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1,223,190 Albanian lekë

Komuna Levan (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice4624140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category
Amount1,223,190 Albanian lekë
Invoice descriptionPAGA SHKURT K LEVAN FIER 2414001 MARKO NILO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Levan (0909) ALBANIAN MOBILE COMMUNICATION 7,330