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5,210 lekë

Shk.Prof. "Petro Sota" Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed23.01.2018
Registered29.12.2017
Invoice5710251322017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 5,210
Amount5,210 lekë
Invoice descriptionShk.Prof."PetroSota" Fier subvencion libri U.MF. 35 dt.14.9.2014 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2017 Shk.Prof. "Rakip Kryeziu" Fier (0909) Tele.co.Albania 9,090