Home› Treasury Transactions

204,009 lekë

Qendra Ditore Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice1721660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount204,009 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ PAGA SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2013 Qendra Ditore Kamez (3535) CEZ SHPERNDARJE 202,541