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18,716 Albanian lekë

Unspecified (0000)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice04400000032014
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchUnspecified
Category Derdhur gabim, te vitit ne vazhdim,Te Dala 18,716
Amount18,716 Albanian lekë
Invoice descriptionShkresa e Raiffeisen nr 5422 date 20.03.2014 dhe shkresa MF 3812/1 date 31.03.2014