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765,403 lekë

Qendra e zhvillimit Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice921011532012
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount765,403 lekë
Invoice description600 SHTEPIA E FEMIJEVE HANDIKAP PELLUMBAT PAGA JANAR 2012 PL 20/20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra e zhvillimit Tirane (3535) O L G E R 400,000