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7,155 lekë

Komuna Ndroq (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice3228030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 7,155
Amount7,155 lekë
Invoice descriptionKOMUNA NDROQ HONORARE KESHILLTARI LIGJI 10160,15.10.2001.MARS2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Komuna Ndroq (3535) KUPA 377,970