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266,059 lekë

Komuna Gjegjan (3330)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice2127180012013
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category
Amount266,059 lekë
Invoice descriptionKOMUNA GJEGjAN 2718001 PAGA SHERBIME JANAR 2013 SIPAS LISTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Komuna Gjegjan (3330) ALBANIAN MOBILE COMMUNICATION 8,523