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3,000 lekë

Drejtoria Qendrore Rezervave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice10410160912012
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount3,000 lekë
Invoice description600-Drejt.Pergj.Reze.Mater.Shtete dieta gusht 12 lp 7.9.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Drejtoria Qendrore Rezervave (3535) ALBTELEKOM SH.A. 8,289