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1,777,441 lekë

Komuna Qender (1514)RAIFFEISEN BANK SH.A

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice11324850012015
InstitutionKomuna Qender (1514) 2485001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Pagese paaftesie 1,777,441
Amount1,777,441 lekë
Invoice description2485001 komuna qender erseke shpenz per paaftesi verberi maj 2015,vendim keshilli nr 18,permbledhese nr 14 dt 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22,563