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50,290 lekë

Drejtoria e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice11010040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 50,290
Amount50,290 lekë
Invoice description606 drejt.pergj.akreditimit shpenzime pagash tetor liste pritje 2014 bordero bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. 29,405