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225,824 lekë

Drejtoria e Pyjeve Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed06.12.2012
Registered04.12.2012
Invoice91/10260342012
InstitutionDrejtoria e Pyjeve Mallakaster (0924) 1026034
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category
Amount225,824 lekë
Invoice descriptionPAGESE PER PAGA NGA DREJTORIA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e Pyjeve Mallakaster (0924) RAIFFEISEN BANK SH.A 225,824