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704,500 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice11610170882015
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 704,500
Amount704,500 lekë
Invoice descriptionReparti 6640 dieta personeli vkm 997 dt 10.12.2012, urdher kom. 1 dt 2.5.15, 17 dt 18.5.15, lista bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Reparti Ushtarak Nr.6640 Tirane (3535) NIRUPA 444,000