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100,000 lekë

Komuna Perondi (0217)RAIFFEISEN BANK SH.A

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice19025300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Shpenzime gjyqesore 100,000
Amount100,000 lekë
Invoice descriptionpagese shpenzime gjyqesore komuna perondi kod.2530001 b.gjishti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Perondi (0217) POSTA SHQIPTARE SH.A 9,900