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19,700 lekë

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

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice9010100282012
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category
Amount19,700 lekë
Invoice descriptionTHESARI SHERBIME DIETA TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A 19,700