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68,595 lekë

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

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice4210110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount68,595 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT ADMINISTRATOR PROVIMESH URDH 2264/1 DT 5.04.2012 DT 5.04.2012 URDH 27.02.2012 BORDERO MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS 39,976