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2,567,109 lekë

Komuna Perondi (0217)RAIFFEISEN BANK SH.A

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice3425300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Unspecified 2,567,109
Amount2,567,109 lekë
Invoice descriptionpagese paaftesie e muajit dhjetor 2013 komuna perondi kod.2530001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Komuna Perondi (0217) CEZ SHPERNDARJE 4,989