Home› Treasury Transactions

100,155 lekë

Dega e Thesarit Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice3310100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga e grupit 100,155
Amount100,155 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2019 Dega e Thesarit Durres (0707) POSTA SHQIPTARE SH.A 2,205