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90,000 lekë

Komuna Leskovik (1514)RAIFFEISEN BANK SH.A

Payment record

Executed21.10.2013
Registered13.09.2013
Invoice16024900012013
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category
Amount90,000 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per udhetim te brendshem dieta korrik 2013+gusht 2013 ,permbledhese nr 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2013 Komuna Leskovik (1514) RAIFFEISEN BANK SH.A 90,000