Home› Treasury Transactions

31,520 lekë

Komuna Qender (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2013
Registered05.11.2013
Invoice17127400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category —
Amount31,520 lekë
Invoice descriptionSkrapar;Komuna Qender;Paga List-pagesa 01-31/10/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2013 Komuna Qender (0232) ALBTELEKOM SH.A. 5,273