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84,910 Albanian lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2012
Registered07.05.2012
Invoice10526060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount84,910 Albanian lekë
Invoice descriptionk.krutje pagat prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2012 Komuna Krutje (0922) BANKA AMERIKANE SHQIPTARE 1,021,676