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29,672 lekë

Komuna Kastrat (3323)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice22526270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Shtese page per funksionin 29,672
Amount29,672 lekë
Invoice description2627001 Komuna Kastrat (Paga tetor 2014)per.aut. B.broqaj IDI60114031B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE 26,640