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81,000 lekë

Dega e Thesarit Mirdite (2026)RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice10410100262014
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Sherbime te tjera 81,000
Amount81,000 lekë
Invoice descriptionthesari per pagesa arshivim dokumentash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Dega e Thesarit Mirdite (2026) DEGA E TATIMEVE 9,000