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32,630 lekë

Drejtoria e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice12310040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 32,630
Amount32,630 lekë
Invoice descriptionDrejt Pergj Akreditimit , shperblim per personelin per dalje pension shkrese ministr finance nr 6389/4 dt 16.08.2017 ur nr 40 dt 28.08.2017 listpagese gusht 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2017 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 32,630