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2,516,588 lekë

Nd-ja Ruget Rurale (0606)RAIFFEISEN BANK SH.A

Payment record

Executed12.08.2013
Registered12.08.2013
Invoice0120460122013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount2,516,588 lekë
Invoice descriptionRR.RURALE 2013 PAGA NETO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA 629,936