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4,835,522 lekë

Reparti Delta Force Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice168 1016016 2012
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount4,835,522 lekë
Invoice descriptionPAGA NENTOR D.FORCE 1016016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Delta Force Vlore (3737) GERONT HUDHRA 5,337