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68,805,368 lekë

Drejtoria Arsimore Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice3610110332014
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Unspecified 68,805,368
Amount68,805,368 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Drejtoria Arsimore Shkoder (3333) RAIFFEISEN BANK SH.A 68,805,368