Home Treasury Transactions

100,000 lekë

Komuna Ksamil (3731)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice12527360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount100,000 lekë
Invoice descriptionLIK VENDIM GJYKATE KSAMIL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2012 Komuna Ksamil (3731) BANKA E TIRANES 173,142