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25,752 lekë

Komuna Markat (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3827340012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 25,752
Amount25,752 lekë
Invoice descriptionpaga nga komuna markat

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Komuna Xarre (3731) POSTA SHQIPTARE SH.A 20,000