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141,627 lekë

Dega e Thesarit Puke (3330)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice3010100302012
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category
Amount141,627 lekë
Invoice descriptiondega thesarit puke kodi 1010030 paga MARS 2012 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Dega e Thesarit Puke (3330) ALBTELEKOM SH.A. 6,215