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2,038,816 lekë

ALUIZNI - Drejtorite Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice7010061292013
InstitutionALUIZNI - Drejtorite Lezhe (2020) X-1604
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category
Amount2,038,816 lekë
Invoice descriptionALUIZNI LEZHE PAG SIPAS BORDEROSE NGA RIMBURSIMI I LETRAVE ME VLERE

Others with the same invoice number

the invoice number repeats within an institution
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21.02.2013 ALUIZNI - Drejtorite Lezhe (2020) POSTA SHQIPTARE SH.A 5,280