Home› Treasury Transactions

134,764 lekë

Dega e Thesarit Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice3710100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category —
Amount134,764 lekë
Invoice descriptionPagat per Degen Thesarit Peqin per muajin qershor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2012 Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE 10,062