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368,236 lekë

Komuna Gjinaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2014
Registered07.01.2014
Invoice124620012014
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Unspecified 368,236
Amount368,236 lekë
Invoice description1812 kom gjinaj 2462001 sa lik pagat bordoro dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Komuna Gjinaj (1812) VELLEZERIT POGA 479,129