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28,620 lekë

Komuna Pishaj (0810)RAIFFEISEN BANK SH.A

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice27424300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 28,620
Amount28,620 lekë
Invoice description2430001 Keshilltar muaj prill,maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Pishaj (0810) SINANI 335,771