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98,680 lekë

Komuna Qesarat (1134)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice22/27830012013
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category
Amount98,680 lekë
Invoice descriptionPAGA KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Komuna Qesarat (1134) RAIFFEISEN BANK SH.A 98,680