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9,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.06.2013
Registered03.06.2013
Invoice12110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,000 lekë
Invoice description602AAFBE paga paga kryetare maj2013,vkm 418,27.06.2012,ur.kryemin.94.04.11.2011,pv1,14.11.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 9,000