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35,854 lekë

Qendra Ekonomike Kultures (3333)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice1221410132013
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category
Amount35,854 lekë
Invoice descriptionDEGA EKONOMIKE KULTURES PAGA JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2013 Qendra Ekonomike Kultures (3333) BANKA KOMBETARE E GREQISE 31,993