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915,737 lekë

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

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice2610139042012
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount915,737 lekë
Invoice description600 QKEV pagat mars 2012 nr punonj pl 19 fakt 19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. 56,578