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230,096 lekë

Qarku Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice4320200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount230,096 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG PAGA MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Qarku Lezhe (2020) DEGA TATIMEVE LEZHE 327,834