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42,500 lekë

Bordi i Kullimit Diber - Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed23.10.2013
Registered20.09.2013
Invoice14910050752013
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category
Amount42,500 lekë
Invoice descriptionBordi Kullimit (1005075) Lik. Dieta List Pagesa Mirat.Minst.Mars-prill 2013 List Pagesa Nr.Pun.2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 Bordi i Kullimit Diber - Mat (0625) GLOBAL SECURITY Sh.p.k 100,662