Home› Treasury Transactions

189,748 lekë

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

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice6810100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category —
Amount189,748 lekë
Invoice descriptionTHESARI PAGA GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2012 Dega e Thesarit Permet (1128) KLODIAN NDINA(K89411201I) 48,000