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105,280 lekë

Sp. Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed20.01.2014
Registered16.01.2014
Invoice0910130652014
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Unspecified 105,280
Amount105,280 lekë
Invoice descriptionSPITALI BULQIZE (1013065) likujdim dieta punonjesish Dhjetor 2013.

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the invoice number repeats within an institution
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20.01.2014 Sp. Bulqize (0603) POSTA SHQIPTARE SH.A 2,496