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74,268 lekë

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

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice3710120372013
InstitutionFederata Shqiptare e qitjes (3535) X-510
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount74,268 lekë
Invoice descriptionfed qitjes pagat korrik 2013, numri plan 1 fakt 1, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Federata Shqiptare e qitjes (3535) INTESA SANPAOLO BANK ALBANIA 1,800