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169,092 Albanian lekë

Komuna Libonik (1515)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice31625020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category
Amount169,092 Albanian lekë
Invoice description2502001 KESHILLTARET KOMUNA LIBONIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Komuna Libonik (1515) RAIFFEISEN BANK SH.A 169,092