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1,456,009 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice15610170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,456,009 lekë
Invoice description600,REP 4300,PAGA MARS LIST PAGESE 2012,NP 1817/32

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KUJTIM LEKA ( L02413011P) 400,000