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81,794 lekë

Qendra e fomimit profesiona Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2013
Registered06.08.2013
Invoice10110250452013
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category
Amount81,794 lekë
Invoice descriptionDR RAJONALE E FORMIMIT PROFESIONAL SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2013 Qendra e fomimit profesiona Shkoder (3333) RAIFFEISEN BANK SH.A 81,794