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383,500 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice21027400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Ndihme ekonomike 383,500
Amount383,500 lekë
Invoice description2740001 ND.EKONOMIKE List-pagese SHTATOR/2014 VENDpref 2347/1 DT 07.11.2014Komuna Qender Skrapar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Komuna Qender (0232) POSTA SHQIPTARE SH.A 1,860