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884,317 lekë

Qendra e Zhvillimit Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice4521020192012
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount884,317 lekë
Invoice description2102019 qendra e zhvillimit pagat maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Qendra e Zhvillimit Berat (0202) CEZ SHPERNDARJE 87,500