Home Treasury Transactions

154,265 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1010100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Unspecified 154,265
Amount154,265 lekë
Invoice descriptionPAGA NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Drejtoria e Pyjeve Sarande (3731) DEGA TATIMEVE SARANDE 5,620