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51,330 lekë

Komuna Peze (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice123 2802001 2012
InstitutionKomuna Peze (3535) 2802001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount51,330 lekë
Invoice descriptionKom Peze - paga nentor 2012 nr pun 1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Komuna Peze (3535) RAIFFEISEN BANK SH.A 51,330