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176,026 lekë

Komuna Sult (0810)RAIFFEISEN BANK SH.A

Payment record

Executed06.06.2012
Registered06.06.2012
Invoice5424370012012
InstitutionKomuna Sult (0810) 2437001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount176,026 lekë
Invoice description2437001 Paga 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 14,450