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257,080 lekë

Sherbimi Gjeologjik Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice11010040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount257,080 lekë
Invoice description600 Sherbimi Gjeologjik.paga prill 2013 np kontrate 11/11 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Sherbimi Gjeologjik Shqiptar (3535) NDERMARJA UJESJELLES KANALIZIME 3,065