Home› Treasury Transactions

4,631,418 lekë

Sp. Kolonje (1514) → RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice4010130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category —
Amount4,631,418 lekë
Invoice description1013072 spitali kolonje pagat per muajin shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2013 Sp. Kolonje (1514) ALBTELEKOM SH.A. 27,307