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17,860 lekë

Komuna Dropull I Poshtem (1111)RAIFFEISEN BANK SH.A

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice27324520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Udhetim i brendshem 17,860
Amount17,860 lekë
Invoice description2452001 BASHKIA DROPULL, Liste pagese, urdher sherbimi Qershor 2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2017 Komuna Dropull I Poshtem (1111) YMER MULLAJ 23,760