Home Treasury Transactions

207,855 lekë

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

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice8810250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount207,855 lekë
Invoice description231 AP MIN PUNES detyrim organizata boterore urdh 30 dt 8.02.2012 fat 0029/011 dt 11.05.2011 per new tronic spa ag29c 10142 torino

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2012 Aparati Ministrise se Punes (3535) SERVIS AUTO 2000 600,240