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75,780 lekë

Komuna Dishnice (1128)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice4926910012012
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category
Amount75,780 lekë
Invoice descriptionKESHILLTARE K.DISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Qender (1128) CEZ SHPERNDARJE 8,299