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1,263,810 lekë

Dogana Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice17310100842012
InstitutionDogana Korce (1515) 1010084
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category
Amount1,263,810 lekë
Invoice descriptionPAGA NENTOR DOGANA 1010084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dogana Korce (1515) ALBTELEKOM SH.A. 8,430