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25,000 lekë

Agjensia Telegrafike Shqiptare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice4210310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 25,000
Amount25,000 lekë
Invoice descriptionATSH-ja paga shkurt 14 nr 82;82

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS 3,593,263
24.02.2014 Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE 222,173