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716,106 lekë

Komuna Golaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed15.08.2013
Registered12.08.2013
Invoice21524600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category
Amount716,106 lekë
Invoice description1812 .2013 paga kom golaj 2460001 korrik 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Komuna Golaj (1812) KRESHNIK BARDHOSHI 409,728