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706,607 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice11910130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount706,607 Albanian lekë
Invoice descriptionDREJT RAJ SHENDETESISE LEZHE PAG PAGA TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE 27,000