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1,282,082 lekë

Qendra e fomimit profesiona Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4710250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Te tjera paga me kontrate 1,282,082
Amount1,282,082 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGA PUNONJES ME KONTRATE PRILL 2017 LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2017 Qendra e fomimit profesiona Durres (0707) ASI-2A CO 118,500