Home› Treasury Transactions

285,594 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice147 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 285,594
Amount285,594 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A 30,278