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20,000 lekë

Sp. Berati (0202)RAIFFEISEN BANK SH.A

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice21910130642015
InstitutionSp. Berati (0202) 1013064
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 20,000
Amount20,000 lekë
Invoice descriptionSpitali Berat dieta sherbime prill 2015 1013064

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Sp. Berati (0202) MESSER ALBAGASS SH.P.K 94,176