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46,075 lekë

ALUIZNI - Drejtoria Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice11110940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per funksionin 46,075
Amount46,075 lekë
Invoice descriptionALUIZMI PAGA QESHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 ALUIZNI - Drejtoria Shkoder (3333) SHPETIM BEKTESHI 11,200