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180,307 lekë

Drejtoria Qendrore Rezervave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice13910160912013
InstitutionDrejtoria Qendrore Rezervave (3535) 1016091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount180,307 lekë
Invoice description-Drej.Pergji.Rezerv.Shtetit 2013 paga nentor 13 nr 25;25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2013 Drejtoria Qendrore Rezervave (3535) POSTA SHQIPTARE SH.A 14,550