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34,420 lekë

Sp. Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice12010130872014
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga me kontrate per kohe te kufizuar 34,420
Amount34,420 lekë
Invoice descriptionSherbimi Spitalor Tropoje paga kthim pagese date 07.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Sp. Tropoje (1836) O L S O N I 194,760