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709,500 lekë

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

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice7310250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount709,500 lekë
Invoice description602 AP MIN PUNES TERHEQJE 5000 EUR URDH 232 DT 1.02.2012 TERHEQ IVITORE STAFUKA NR 24398761

Others with the same invoice number

the invoice number repeats within an institution
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23.03.2012 Aparati Ministrise se Punes (3535) GECI 119,330