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215,700 lekë

Sp. Tepelene (1134)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice109/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Udhetim i brendshem 215,700
Amount215,700 lekë
Invoice descriptionSHERBIMI SPITALOR TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2014 Sp. Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 22,000