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209,010 lekë

Drejtoria Arsimore Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed21.07.2016
Registered20.07.2016
Invoice16010110092016
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Te tjera transferta tek individet 209,010
Amount209,010 lekë
Invoice descriptionSHPERBLIM PER DALJE NE PENSION

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2016 Drejtoria Arsimore Fier (0909) KOMPAKT 199,332