Home Treasury Transactions

122,500 lekë

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

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice7910160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount122,500 lekë
Invoice descriptionAp.Dep.Kufirit Migracionit djeta qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Departamenti i Kufirit dhe Migracionit (3535) MESUT KARATAS 10,000