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7,040 lekë

Inspektoriati Shteteror i Punes Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice2610250092015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 7,040
Amount7,040 lekë
Invoice descriptionI.SH.P Fier 1025089 djeta

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Zyra e Punes Fier (0909) BANKA CREDINS 719,180