Home› Treasury Transactions

942,894 lekë

Komuna Cakran (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice2024230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount942,894 lekë
Invoice descriptionPAGA JANAR 2012 KOMUNA CAKARAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2012 Komuna Cakran (0909) POSTA SHQIPTARE SH.A 15,462