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988,280 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice11310170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 988,280
Amount988,280 lekë
Invoice description602-REP 3001 dieta,liste Mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 135,192