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291,872 lekë

Komuna Leskovik (1514)RAIFFEISEN BANK SH.A

Payment record

Executed27.08.2013
Registered06.08.2013
Invoice12524900012013
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category
Amount291,872 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per paga korrik 2013,permbledhese nr 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2013 Komuna Leskovik (1514) RAIFFEISEN BANK SH.A 291,872