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102,600 lekë

Komuna Sult (0810)RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice5224370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount102,600 lekë
Invoice descriptionSa paguar keshilltar Komuna Sult

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2012 Komuna Sult (0810) DEGA TATIMEVE GRAMSH 3,646