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13,200 lekë

Komuna Picar (1111)RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3524510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Pagese paaftesie 13,200
Amount13,200 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER PAAFTESI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA 9,900