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8 lekë

Dega e Thesarit Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice10100312015
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Sherbimet bankare 8
Amount8 lekë
Invoice descriptionKOMISION BANKAR NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 Dega e Thesarit Sarande (3731) RAIFFEISEN BANK SH.A 5,500
30.04.2015 Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. 4,068
22.12.2015 Dega e Thesarit Sarande (3731) LEDIAN MITRO 31,400