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33,782 lekë

Komuna Kallmet I Madh (2020)RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2013
Registered03.04.2013
Invoice5025750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount33,782 lekë
Invoice descriptionKOMUNA KALLMET PAG PAGE PER BUKURIE MOLLEN MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Kallmet I Madh (2020) RAIFFEISEN BANK SH.A 33,782