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45,000 lekë

Dega e Thesarit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice9510100062012
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category
Amount45,000 lekë
Invoice descriptionTHESARI DIBER Likuidim shperblim i fund - vitit 2012

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the invoice number repeats within an institution
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27.12.2012 Dega e Thesarit Diber (0606) ALBTELEKOM SH.A. 5,192