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16,872 lekë

Komuna Ksamil (3731)RAIFFEISEN BANK SH.A

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice8927360012013
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount16,872 lekë
Invoice descriptionpagat ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Komuna Ksamil (3731) ERJON HASANI / SARANDE 135,000