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2,467,748 lekë

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

Payment record

Executed06.09.2013
Registered04.09.2013
Invoice7820460122013
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount2,467,748 lekë
Invoice descriptionRr.Rurale 2046012 paga neto gusht 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Nd-ja Ruget Rurale (0606) BANKA SOCIETE GENERALE ALBANIA 560,960