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377,377 lekë

Komuna Vaqarr (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.06.2013
Registered14.06.2013
Invoice83 28010012013
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount377,377 lekë
Invoice description606 Komuna Vaqarr- ndihme familjare , listepagesa maj 2013 vkk.nr.16 dhe 170 dt.30.05.2013 urdh.brendshem.33 dt.13.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Komuna Vaqarr (3535) 4 A-M 12,682,297