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792,249 lekë

Komuna Liqenas (1515)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice7524990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category
Amount792,249 lekë
Invoice descriptionPAGA MUAJI MAJ, KOMUNA LIQENAS (2499001)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Komuna Liqenas (1515) SPIRO TEROLLI 100,000