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386,560 lekë

Komuna Gjinaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice2024620012013
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category
Amount386,560 lekë
Invoice description1812 paga mars 2013 kom gjinaj 2462001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Gjinaj (1812) RAIFFEISEN BANK SH.A 386,560