Home› Treasury Transactions

99,871 lekë

Sherbimi per ceshtjet e biresimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice4610140492013
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount99,871 lekë
Invoice descriptionKom.Shqiptar i Biresimeve paga pun ne pritje urdher nr 23 dt 31/7/2012 list pages shkurt -mars 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. 32,470
13.05.2013 Sherbimi per ceshtjet e biresimeve (3535) ATOM 74,400