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1,390,161 lekë

Drejtoria Arsimore qytetit Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2710110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount1,390,161 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT PAGE BORDERO MARS 2012 NR PUN.PL.34 F 34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Drejtoria Arsimore qytetit Tirane (3535) BEQIR DEMIRAJ 955,862
09.02.2012 Drejtoria Arsimore qytetit Tirane (3535) MESUESI 597,200