Home› Treasury Transactions

311,900 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2015
Registered09.03.2015
Invoice2526370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ndihme ekonomike 311,900
Amount311,900 lekë
Invoice descriptionPAGESE PER ND.EKONOMIKE PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Komuna Aranitas (0924) DREJTORIA RAJON. SHERB. TRANSP.RRUGOR 13,600