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140,501 lekë

Dega e Thesarit Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice2310100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category
Amount140,501 lekë
Invoice descriptionTHESARI PERMET PAGA MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Dega e Thesarit Permet (1128) DEGA TATIMEVE PERMET 49,746