Home› Treasury Transactions

75,240 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice6826420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category —
Amount75,240 lekë
Invoice descriptionPAGESE PER KESHILLIN NGA KOMUNA GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Komuna Greshice (0924) DEGA TATIMEVE 10,920