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116,464 lekë

Drejtoria e Pergjithshme e burgjeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice18410140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount116,464 lekë
Invoice description600,DREJTORIA PERGJITHSHME BURGJEVE,PAGA qershor 2013 pun 179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS 82,029