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12,000 lekë

Qendra polivalente Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed13.03.2014
Registered11.03.2014
Invoice3421380092014
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Unspecified 12,000
Amount12,000 lekë
Invoice descriptionSHP TRANSPORTI NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Qendra polivalente Sarande (3731) BANKA E TIRANES 12,000