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193,799 lekë

Instituti SHIK (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice10610180032012
InstitutionInstituti SHIK (3535) X-596
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount193,799 lekë
Invoice description1018003 inst shish. paga korrik,list page 2012,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Instituti SHIK (3535) BANKA CREDINS 61,757