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35,854 lekë

Qendra Ekonomike Kultures (3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice23721410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category
Amount35,854 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER PAGA NR I PERSONAVE 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Qendra Ekonomike Kultures (3333) SABINA 100,000