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30,000 lekë

Komuna Frasher (1128)RAIFFEISEN BANK SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice4026950012015
InstitutionKomuna Frasher (1128) 2695001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Udhetim i brendshem 30,000
Amount30,000 lekë
Invoice descriptionDIETA K.FRASHER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Komuna Frasher (1128) JORGO ÇELO 20,500