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200,000 lekë

Komuna Ksamil (3731)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice13127360012012
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount200,000 lekë
Invoice descriptionLIK NGA KSAMILI PER BESNIK TOZAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Komuna Ksamil (3731) BANKA E TIRANES 32,544