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36,800 lekë

Aparati Ministrise se Punes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice12010250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount36,800 lekë
Invoice description600 AP MIN PUNES KOM PUNES SHKR 412/5 DT 15.03.2012 LISTE PAGES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 21,720