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457,520 lekë

Dega e rezervave Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice7410160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount457,520 lekë
Invoice descriptionDega.Rezerva.Tirane paga nentor 13 nr 19;19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Dega e rezervave Tirane (3535) COPIER COMPUTER CENTER 36,500