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129,480 lekë

Drejtoria e Pyjeve Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice910260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category
Amount129,480 lekë
Invoice descriptionKOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN JANR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria e Pyjeve Lac (2019) GEGA TRANS PETROL 49,800