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6,804,000 lekë

Reparti Ushtarak Nr.1204 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1310170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount6,804,000 lekë
Invoice description602,REP 1050,MISS KANDAHAR III,UMM 1097 D 4/7/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Reparti Ushtarak Nr.1204 Tirane (3535) CEZ SHPERNDARJE 1,392,012