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3,144 lekë

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

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice140 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount3,144 lekë
Invoice descriptionKOMP TEL PER PREFEKTIN PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE 3,080