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73,440 lekë

Komuna Kalis (1818)RAIFFEISEN BANK SH.A

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice2325520012012
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category
Amount73,440 lekë
Invoice descriptionkeshilltare ,mars Kalise-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Komuna Kalis (1818) POSTA SHQIPTARE SH.A 2,210,800