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4 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice5324320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Sherbimet bankare 4
Amount4 lekë
Invoice description2432001 Kosto per pagese te kthyer nr.4524320012015 dt:15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 10,386