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315,900 lekë

Komuna Paskuqan (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice4028070012012
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount315,900 lekë
Invoice description602 kom paskuqan keshilltare mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Komuna Paskuqan (3535) SHANSI INVEST 42,686,338