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9,100 lekë

Komuna Baldushk (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice1827970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 9,100
Amount9,100 lekë
Invoice descriptionKom Baldushk Riparim kompjuter up 2 dt 10.03.2014 pv 11.03.2014 fat 657 dt 12.03.2014 seri 12770904

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Baldushk (3535) POSTA SHQIPTARE SH.A 34,825