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1,103,050 lekë

Drejtoria e Pyjeve Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2013
Registered01.11.2013
Invoice8210260382013
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category
Amount1,103,050 lekë
Invoice descriptionD.Sherbimit Pyjor Tropoje, paga muajt tetor 2013, sipas permbledhses dhe listepageses tetor 2013

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the invoice number repeats within an institution
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14.11.2013 Drejtoria e Pyjeve Tropoje (1836) ARDAEL 15,000