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1,606,988 lekë

Departamenti i Administrates Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice0610161092013
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,606,988 lekë
Invoice descriptionDAPI-I paga shkurt 2013 nr pun 22/22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2013 Departamenti i Administrates Publike (3535) INFOSOFT OFFICE SHA 32,974