Home› Treasury Transactions

30,043 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice9226060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount30,043 lekë
Invoice descriptionk.Krutje pagat prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Komuna Krutje (0922) POSTA SHQIPTARE SH.A 3,381,310