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156,368 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice27810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount156,368 lekë
Invoice description231 DPRR shpronesime Hasan Rushit Cupi shk 1630 27.03.2012 VKM 876 14.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) BANKA KOMBETARE TREGTARE 78,430