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1,296,636 lekë

Dogana Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice2010100842013
InstitutionDogana Korce (1515) 1010084
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category
Amount1,296,636 lekë
Invoice descriptionPAGA JANAR DOGANA KORCE 1010084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Dogana Korce (1515) ALBTELEKOM SH.A. 8,499