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4,210,237 lekë

Departamenti i Kufirit dhe Migracionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice0810160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount4,210,237 lekë
Invoice descriptionAp.Dep.Kufirit Migracionit paga janar 2013 nr pun 73/73

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the invoice number repeats within an institution
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08.02.2013 Departamenti i Kufirit dhe Migracionit (3535) VALENTINA TRAGA 120,000