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243,153 lekë

Zyra e Punes Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice49 1025032 2013
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category
Amount243,153 lekë
Invoice description1025032 PAGA/07-2013 ZYRA E PUNES SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Zyra e Punes Skrapar (0232) POSTA SHQIPTARE SH.A 326,335