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2,700 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice0910060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,700 lekë
Invoice description602 DRMF sigurim automjeti up 74/1 26.07.2011 pv 29.07.2011 fat 00138364 29.7.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. 20,700