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1,381,479 lekë

Qarku Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1120110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category
Amount1,381,479 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 35,862