Home Treasury Transactions

50,000 lekë

Burgu 302 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice13810140102018
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Pagesa per sherbime mjeksore dhe dentare 50,000
Amount50,000 lekë
Invoice description1014010, IEVP Paraburgim (Burgu 302), fond i vecante shkrese min fin nr 12677/1 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE 441,744