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9,826 lekë

Komuna Golaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed21.01.2013
Registered14.01.2013
Invoice424600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category
Amount9,826 lekë
Invoice description1812.2013,kom golaj 2460001,sa kalojme kom poste janar 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Komuna Golaj (1812) POSTA SHQIPTARE SH.A 100