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139,490 lekë

Komuna Piskal-Novosel (1514)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2012
Registered12.11.2012
Invoice11624890012012
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category
Amount139,490 lekë
Invoice description2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER KESHILLTARET MUAJI SHTATOR 2012 DHE MUAJI TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Komuna Piskal-Novosel (1514) RAIFFEISEN BANK SH.A 139,490