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9,542,034 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice4110170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,542,034 lekë
Invoice description600 REP 6640 PAGA LIST PAGES SHKURT 2012 NR PUN P/F 327/313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH 342,000