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287,475 lekë

Dega e Thesarit Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice14710100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category
Amount287,475 lekë
Invoice descriptionDEGA THESARIT SHKODER PAGA NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit Shkoder (3333) BANKA CREDINS 13,800
07.12.2012 Dega e Thesarit Shkoder (3333) BANKA CREDINS 13,800