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34,262 lekë

Qarku Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice1620110012012
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category
Amount34,262 lekë
Invoice description2011001 KESHILLI I QARKUT GJIROK PER LIK PAGAT 1-30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Qarku Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 185,574