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154,700 lekë

Zyra e Punes Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice01510250242012
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category
Amount154,700 lekë
Invoice descriptionPAGESE PER PAGA NGA ZYRA E PUNES MALLAKASTER

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the invoice number repeats within an institution
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01.02.2012 Zyra e Punes Mallakaster (0924) POSTA SHQIPTARE SH.A 160,067