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346,500 lekë

Reparti inspektimit shpetim miniera (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.11.2017
Registered08.11.2017
Invoice10410930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 346,500
Amount346,500 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik dieta,urdh 238 dt 6.11..2017,listepagese nentor 2017 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Reparti inspektimit shpetim miniera (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 15,420