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90,000 lekë

Komuna Qender (1134)RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice57/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Shpenzime gjyqesore 90,000
Amount90,000 lekë
Invoice descriptionV.GJYQI (I.BECI)SIPAS GRAFIKUT(5 MUAJ )K. QENDER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Komuna Qender (1134) ALPHA BANK -- ALBANIA 90,000