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47,600 lekë

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

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice3610100302012
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category
Amount47,600 lekë
Invoice descriptiondega thesarit puke kodi 1010030 djeta mars prill maj 2012 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Dega e Thesarit Puke (3330) CEZ SHPERNDARJE 9,474
08.06.2012 Dega e Thesarit Puke (3330) SALJA 55,800