Home› Treasury Transactions

101,604 lekë

Qarku Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice7120420012013
InstitutionQarku Berat (0202) 2042001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount101,604 lekë
Invoice descriptionpaga shkurt 2013 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Nd-ja Ruget Rurale (0202) EAGLE MOBILE 4,800