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128,520 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice8410170812017
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 128,520
Amount128,520 lekë
Invoice description1017081, komanda e dok e stervijes udhetim i brendshem plan kontrolli 575dt 07.02.17, urdher 458 dt 26.1.17,prog pune 810 dt 23.2.17 lista bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Reparti Ushtarak Nr.5001 Tirane (3535) AR & LO 83,700