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4 lekë

Komuna Picar (1111)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice5624510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 4
Amount4 lekë
Invoice description2451001 KOMUNA PICAR KOMISION PAGESE E KTHYER SIPAS PV DT 28.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA 850,851