Home Treasury Transactions

7,964 lekë

Dega e Thesarit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice6910100092016
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga me kontrate per kohe te kufizuar 7,964
Amount7,964 lekë
Invoice descriptionThesariFier 1010009 paga me kontrat Korrik 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2016 Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE 165,982