Home Treasury Transactions

715,916 lekë

Qendra Botimeve per Diasporen (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice110870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 715,916
Amount715,916 lekë
Invoice description1087032,lik paga baze , listepagese , nr pun 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Qendra Botimeve per Diasporen (3535) BANKA SOCIETE GENERALE ALBANIA 40,312
11.04.2019 Qendra Botimeve per Diasporen (3535) Banka OTP Albania 105,688