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546,236 lekë

Komuna Gjinaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice6424620012013
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category
Amount546,236 lekë
Invoice description1812 paga kom gjinaj nentor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A 942,235