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11,000 lekë

Komuna Picar (1111)RAIFFEISEN BANK SH.A

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice12024510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category
Amount11,000 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTER DIETA LISTE PAGESA KORIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Komuna Picar (1111) ALBETON 1,855,920