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285,754 lekë

Komisioni i Sherbimit Civil (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice2010670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount285,754 lekë
Invoice description600 komisioni sherbimit civil.lik paga janar 2013,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Komisioni i Sherbimit Civil (3535) BANKA CREDINS 1,063,970