Home› Treasury Transactions

148,500 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice86 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 148,500
Amount148,500 lekë
Invoice descriptionPAGESE PER KESHILLIN PER KOMUNEN GRESHICE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Komuna Greshice (0924) POSTA SHQIPTARE SH.A 8,995