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458,326 lekë

Dega e rezervave Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice6510160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category
Amount458,326 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE PAGA QESHOR 2013

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the invoice number repeats within an institution
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05.08.2013 Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A 1,122