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10,050 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice5810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per terheqjen e limitit te arkes 10,050
Amount10,050 lekë
Invoice descriptionDrejt Pergj Doganave, lik terheqje me cek per limit arke , urdher nr 569 dt 10.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 11,100