Home Treasury Transactions

284,768 lekë

Zyra e Permbarimit Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice05/1025108/2012
InstitutionZyra e Permbarimit Gjirokaster (1111) X-1474
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category
Amount284,768 lekë
Invoice description( ZYRA E PERMBARIMIT 1014021 ) PAGAT JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Inspektoriati Shteteror i Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE 210,697