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1,035,679 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2410139042014
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 1,035,679
Amount1,035,679 lekë
Invoice description600,QKEV,paga shkurt 2014,list pagese 2014,np 21/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Qendra Kombetare e Edukimit ne Vazhdim (3535) POSTA SHQIPTARE SH.A 3,888