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2,845,287 lekë

Drejtoria Rajonale Tatimore Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice510100422013
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount2,845,287 lekë
Invoice descriptionpages page muaji janar 2013 nga dega e tatimeve berat 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2013 Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE 32,968