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340,500 lekë

Sherbimi Kombetar i Rinise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice10010251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 340,500
Amount340,500 lekë
Invoice descriptionSherbimi Kombetar i Rinise Pagese projekti Gentjan Hajdari, 'endra ime' vkm 414 dt 13.05.2015 udhez 19 dt 18.06.2015 kont 102, dt.26.05.2015, listepagese dt.23.12.2015