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3,516,142 lekë

Dogana Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice4710100802013
InstitutionDogana Tirane (3535) 1010080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount3,516,142 lekë
Invoice descriptionDogana tirane. paga KORRIK 2013, nr pun 64/64

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Dogana Tirane (3535) RAIFFEISEN BANK SH.A 3,516,142