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10,230,706 lekë

Reparti i Sig.Brendsh.Ceremonial (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice1910160782012
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount10,230,706 lekë
Invoice description600-606 Rep.Sig.Bren.Cerom,pagat Shkurt 2012,liste dt 01.03.2012,nr i punonjesve plan234/fakt234

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Reparti i Sig.Brendsh.Ceremonial (3535) Sektori i tatimeve te tjera 1,839,240