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22,000 lekë

Komuna Suke (1128)RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice8721540012015
InstitutionKomuna Suke (1128) 2693001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice descriptionDIETA K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Bashkia Kelcyre (1128) AGRON TURABI 319,000