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200,927 lekë

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

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice5510170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount200,927 lekë
Invoice description602,REP 1050,USHQIM,UMM 274 D 24/2/12,LIST PAGESE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.1204 Tirane (3535) VALENTINA TRAGA 396,950