Home› Treasury Transactions

11,106,324 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount11,106,324 lekë
Invoice descriptionAparati Ministrise Brendeshme paga janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. 122,846