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432,000 lekë

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

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice13810040042012
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount432,000 lekë
Invoice description600 Rep,insp,shpet,min.. shperblim shkresa 3132/855 14.12.12 urdher 71 dt 14.12.12 bordero shperblimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Reparti inspektimit shpetim miniera (3535) TRIS COMPANY 6,000