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90,000 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice8510170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category
Amount90,000 lekë
Invoice descriptionREP 22-40 KOMPESIM USHQIMOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Reparti Ushtarak Nr.2240 Vlore (3737) DEGA E TATIM TAKSAVE 10,000