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25,440 lekë

Dega e Thesarit Delvine, (3704)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice5510100052012
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDelvine
Category
Amount25,440 lekë
Invoice description1010005 lik.sherbime sipas listes periudha gusht-shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. 12,115