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76,333 lekë

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

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice15710250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category
Amount76,333 lekë
Invoice descriptionPAGA DREJ FORMIMIT PROFESIONAL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Qendra e fomimit profesiona Shkoder (3333) BANKA EMPORIKI - SHQIPERI SH.A 28,368