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30,000 lekë

Komuna Vendreshe (0232)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice4827440012012
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount30,000 lekë
Invoice descriptionSkrapar;Komuna Vendreshe;Bonus transporti;Mars-Prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Komuna Vendreshe (0232) QATO-01 252,222