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461,846 lekë

Komuna Xarre (3731)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2014
Registered05.03.2014
Invoice2827340012014
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Unspecified 461,846
Amount461,846 lekë
Invoice descriptionPAGA NGA KOMUNA XARRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Komuna Xarre (3731) VODAFONE ALBANIA 5,000