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4 lekë

Komuna Strume (0909)RAIFFEISEN BANK SH.A

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice29324220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Sherbimet bankare 4
Amount4 lekë
Invoice descriptionK/Strum Fier 2422001 komision per kthim pagese dt.21.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Komuna Strume (0909) 2Z KONSTRUKSION 170,088