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277,556 lekë

Komuna Gjinaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice624620012012
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category
Amount277,556 lekë
Invoice description1812 PAGA KOM GJINAJ 2462001 BORDORO janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Gjinaj (1812) dega tatimeve has 5,729