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11,700 lekë

Qarku Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1920420012013
InstitutionQarku Berat (0202) 2042001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount11,700 lekë
Invoice descriptionpagese keshilltare nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Nd-ja Ruget Rurale (0202) CEZ SHPERNDARJE 929