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33,042 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.12.2013
Registered18.12.2013
Invoice116010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount33,042 lekë
Invoice description600 - ARSH Paga List-pagesa e punonjesve periudhe Nentor 2013 Kthyer mbrapsht nga Venoto Bank

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S 1,000,402
20.12.2013 Autoriteti Rrugor Shqiptar (3535) ALB SUPERVIZION - D.S. 100,000