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5,500 lekë

Paraburgimi Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed23.10.2014
Registered22.10.2014
Invoice11810140512014
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice descriptionParaburgimi dijeta sherbime 1014051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2014 Paraburgimi Berat (0202) ALBTELEKOM SH.A. 7,977
20.01.2014 Paraburgimi Berat (0202) UJESJELLESI SH.A. 40,481