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9,321 lekë

Sp. Kolonje (1514)RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice22710130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category
Amount9,321 lekë
Invoice description1013072 spitali kolonje paga me kontrate per pune sezonale muaji tetor 2013 liste pagesa e bankes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Sp. Kolonje (1514) VASO - SECURITY 197,880