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11,900 lekë

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

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice1610100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category
Amount11,900 lekë
Invoice descriptionThesari Bulqize(1010003) likujdim dieta Shkurt 2013.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE 21,402