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829,821 lekë

Komuna Ndroq (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.04.2013
Registered03.04.2013
Invoice1928030012013
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount829,821 lekë
Invoice description600-KOM NDROQ paga nr plan 26 fakt 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Komuna Ndroq (3535) RAIFFEISEN BANK SH.A 829,821