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291,800 lekë

Reparti Ushtarak Nr.2240 Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2610170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount291,800 lekë
Invoice descriptionREP 22-40 DJETA MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Reparti Ushtarak Nr.2240 Vlore (3737) CEZ SHPERNDARJE 171,507