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19,700 lekë

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

Payment record

Executed07.12.2012
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

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit Permet (1128) RAIFFEISEN BANK SH.A 19,700