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4 lekë

Komuna Qender (3737)RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice5728350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 4
Amount4 lekë
Invoice descriptionPAGESE KOMISIONI PER KTHIMIN E FATURES NR 1061308K.QENDER 2835001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Komuna Qender (3737) POSTA SHQIPTARE SH.A 2,436