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168,100 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice1610060942013
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category
Amount168,100 lekë
Invoice descriptionNDERMARJA SHFYTEZIMIT UJOR VAU- DEJES SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) DEGA TATIM - TAKSA SHKODER 19,000