Home› Treasury Transactions

1,272,967 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed11.11.2013
Registered08.11.2013
Invoice30025020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category —
Amount1,272,967 lekë
Invoice description2502001 KOMUNA LIBONIK PAGA TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Libonik (1515) JORGO NAFAIL JONUZI 164,965