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842,784 lekë

Komuna Libonik (1515)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice3525020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Te tjera transferime korrente 842,784
Amount842,784 lekë
Invoice description2502001 KOMUNA LIBONIK NDIHME PER SHTEPINE E DJEGUR GJERGJI NEVRUS REXHO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Komuna Libonik (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A 3,311,450