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953,474 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice24 1016107 2012
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount953,474 lekë
Invoice descriptionORE NATE JANAR D.KUFIRIT 1016107

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) CEZ SHPERNDARJE 31,732