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97,665 lekë

N/Prefektura Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1810160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category
Amount97,665 lekë
Invoice descriptionPAGA NGA NENPREFEKTURA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 N/Prefektura Sarande (3731) DEGA TATIMEVE SARANDE 243,521