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14,913,170 lekë

Drejtoria Arsimore Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice16510110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category
Amount14,913,170 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) PAGAT QERSHOR 2012

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the invoice number repeats within an institution
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17.12.2012 Drejtoria Arsimore Gjirokaster (1111) MIMOZA LAZO 150,000