Home Treasury Transactions

9,000 lekë

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

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice10110160522013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Unspecified 9,000
Amount9,000 lekë
Invoice descriptionSHP NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komisariati i Policise Sarande (3731) ALBTELEKOM SH.A. 9,004