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200,000 lekë

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

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice2610170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount200,000 lekë
Invoice description602,rep 1050,miss eagle IV,UMM 26/1 d 16/3/12,list pagese 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Reparti Ushtarak Nr.1204 Tirane (3535) VODAFONE ALBANIA 46,310