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62,100 lekë

Federata Shqiptare e qitjes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice2810120372013
InstitutionFederata Shqiptare e qitjes (3535) X-510
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount62,100 lekë
Invoice descriptionfed qitjes 1012037, pagese gjyqtaresh, mars - prill - maj-2013, urdher min 14.05.2013, nr prot 2575/1, urdher tit 22.05.2013, liste pagese maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Federata Shqiptare e qitjes (3535) QEMAL SHABANI 80,000