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23,800 lekë

Dega e Thesarit Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed22.02.2013
Registered22.02.2013
Invoice1110100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category
Amount23,800 lekë
Invoice descriptionThesari Bulqize(1010003) likujdim dieta Janar 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Dega e Thesarit Bulqize (0603) Dega Tatimeve Bulqize 17,556