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5,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.08.2017
Registered23.08.2017
Invoice14810251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Pjese kembimi, goma dhe bateri 5,000
Amount5,000 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 pagese riparim makine, akt konstatimi 32 dt 19.08.2017, pv emergjence 32.1 dt 19.8.17, fat 231 dt 19.8.17 ser 48459613,pv dorez 32.2 dt 19.8.17, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A 10,350