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1,541,140 lekë

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

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice2710161092013
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,541,140 lekë
Invoice descriptionDAPI-I paga korrik 2013 nr pun 22/22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A 1,541,140