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1,050,425 lekë

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

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice28 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount1,050,425 lekë
Invoice descriptionPAGA SHKURT PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE 66,458