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367,100 lekë

Komuna Fushe Kuqe (2019)RAIFFEISEN BANK SH.A

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice15421260012015
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Pagese paaftesie 367,100
Amount367,100 lekë
Invoice descriptionKOD INST 2562001 KOMUNA FUH KUQE PAG INVALID PUNE MUAJI KORRIK 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 75,952