Home› Treasury Transactions

344,384 lekë

Komuna Ksamil (3731) → RAIFFEISEN BANK SH.A

Payment record

Executed08.10.2013
Registered07.10.2013
Invoice13127360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category —
Amount344,384 lekë
Invoice descriptionpagat ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2013 Komuna Ksamil (3731) BANKA E TIRANES 415,800