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48,162 lekë

Prefektura e qarkut Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice132 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount48,162 lekë
Invoice descriptionPAGA KORRIK PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A 48,162