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614,998 lekë

Dogana Kapshtice (1505)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice13410100852012
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category
Amount614,998 lekë
Invoice descriptionDOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2012 Dogana Kapshtice (1505) RAIFFEISEN BANK SH.A 614,998