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30,000 lekë

Drejtoria e Pyjeve Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice12010260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Kompensim per pa-aftesi te perkohshme per shkak te semundjes 30,000
Amount30,000 lekë
Invoice descriptionSHOERBLIM PER VDEKJE SHERBIMI PYJOR FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,586