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40,141 lekë

Komuna Gruemire (3323)RAIFFEISEN BANK SH.A

Payment record

Executed20.08.2012
Registered17.08.2012
Invoice1126290012012
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category
Amount40,141 lekë
Invoice description2629001-Kom.Gruemire (paga korrik 2012)per.aut. Altin Rukaj I10225088H

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Komuna Gruemire (3323) DEGA TATIMVE M. MADHE 74,620