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8,000 lekë

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

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice48810060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount8,000 lekë
Invoice description602 MPPT kuote telefoni kod i abonentit 1018572 listpagese dt.16.1112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE 31,315