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141,000 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice14410250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount141,000 lekë
Invoice description602 AP MIN PUNES djeta br vendit liste pages prill 2012

Others with the same invoice number

the invoice number repeats within an institution
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24.04.2012 Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE 249,700