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95,200 lekë

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

Payment record

Executed13.06.2012
Registered12.06.2012
Invoice2181025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount95,200 lekë
Invoice description602 AP MIN PUNES komisionet v. km 730 dt 6.11.2003 me liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE 9,000