Home› Treasury Transactions

30,043 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2013
Registered04.10.2013
Invoice16526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount30,043 lekë
Invoice descriptionK.krutje paga gj civile shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Krutje (0922) ZYRA E PERMBARIMIT / LUSHNJE 120,000