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2,537,230 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice2310130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 2,537,230
Amount2,537,230 Albanian lekë
Invoice descriptiondrejt.shend. publik berat pagat janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2014 Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE 22,744