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139,405 lekë

Zyrat e Regjistrimit Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice2410140812013
InstitutionZyrat e Regjistrimit Mallakaster (0924) X-1575
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category
Amount139,405 lekë
Invoice descriptionPAGESE PER PAGA PER ZYREN E RREGJISTRIMIT MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Zyrat e Regjistrimit Mallakaster (0924) MANJOLA LLANAJ 6,000