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15,072 lekë

Komuna Frasher (1128)RAIFFEISEN BANK SH.A

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice2726950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga me kontrate per kohe te kufizuar 15,072
Amount15,072 lekë
Invoice descriptionPAGA K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Komuna Frasher (1128) EDVA/P 99,000