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659,004 lekë

Shtepia e te moshuarve Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice8521150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category
Amount659,004 lekë
Invoice descriptionSHMGJ 2115019 PAGAT QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
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26.06.2013 Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE 57,576
05.08.2013 Shtepia e te moshuarve Gjirokaster (1111) TEA-D 328,402