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703,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2014
Registered28.03.2014
Invoice13210170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Udhetim jashte shtetit 703,000
Amount703,000 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME DIETA MARS 2014 TEHEQUR ME ÇEK DONIKA BROZHA NR KARTES F55727039Q

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK 35,406