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51,058 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice21910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount51,058 lekë
Invoice description600 MPPT paga Prill 2012 nr pun 152/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE 105,984